Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2022 | SFCG/2022-23/R/42 | Direct Receipts | 3,240 | 03/10/2022 | IAY/2022-23/P/5 | Expenditures | 1,101 | |||||||
04/10/2022 | SFCG/2022-23/R/41 | Direct Receipts | 1,452 | 03/10/2022 | SFCG/2022-23/P/100 | Expenditures | 7,000 | |||||||
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 03/10/2022 | SFCG/2022-23/P/176 | Expenditures | 27,814 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/95 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/96 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/97 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/98 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/99 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/101 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/102 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/103 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/104 | Expenditures | 66,928 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/107 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/108 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/109 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/110 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/111 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/193 | Expenditures | 290,953 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/112 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/113 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/10/2022 | SWMS/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/177 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:41:53 PM. |