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.) |
02/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 8,880 | 01/11/2022 | SFCG/2022-23/P/114 | Expenditures | 5,200 | |||||||
02/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 233,731 | 01/11/2022 | SFCG/2022-23/P/115 | Expenditures | 4,200 | |||||||
02/11/2022 | SFCG/2022-23/R/61 | Direct Receipts | 65,000 | 01/11/2022 | SFCG/2022-23/P/116 | Expenditures | 2,500 | |||||||
03/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 6,622 | 02/11/2022 | SFCG/2022-23/P/178 | Expenditures | 30,316 | |||||||
03/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 16,564 | 04/11/2022 | SFCG/2022-23/P/117 | Expenditures | 11,967 | |||||||
03/11/2022 | SFCG/2022-23/R/48 | Direct Receipts | 2,160 | 04/11/2022 | SFCG/2022-23/P/118 | Expenditures | 4,900 | |||||||
04/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 3,220 | 04/11/2022 | SFCG/2022-23/P/119 | Expenditures | 14,400 | |||||||
09/11/2022 | SFCG/2022-23/R/69 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/120 | Expenditures | 8,000 | |||||||
10/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | 04/11/2022 | SFCG/2022-23/P/179 | Expenditures | 3,190 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/121 | Expenditures | 31,513 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/122 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/123 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/124 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/125 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/11/2022 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:18 AM. |