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/41 | Direct Receipts | 299,443 | 09/11/2022 | SFCG/2022-23/P/120 | Expenditures | 62,714 | |||||||
02/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 91,167 | 09/11/2022 | SFCG/2022-23/P/121 | Expenditures | 20,700 | |||||||
10/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 32,400 | 09/11/2022 | SFCG/2022-23/P/123 | Expenditures | 24,000 | |||||||
21/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 120,000 | 16/11/2022 | SFCG/2022-23/P/124 | Expenditures | 42,489 | |||||||
21/11/2022 | SFCG/2022-23/R/38 | Direct Receipts | 271 | 16/11/2022 | SFCG/2022-23/P/125 | Expenditures | 68,580 | |||||||
21/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 130,668 | 16/11/2022 | SFCG/2022-23/P/126 | Expenditures | 48,860 | |||||||
21/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 255 | 16/11/2022 | SFCG/2022-23/P/127 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/128 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/129 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/130 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/132 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/11/2022 | SWMS/2022-23/P/8 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/133 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/134 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:22:04 AM. |