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.) |
17/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 333,855 | 12/11/2022 | SFCG/2022-23/P/67 | Expenditures | 8,476 | |||||||
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 141,468 | 12/11/2022 | SFCG/2022-23/P/68 | Expenditures | 10,500 | |||||||
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 12/11/2022 | SFCG/2022-23/P/69 | Expenditures | 4,250 | |||||||
23/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 57,600 | 14/11/2022 | SFCG/2022-23/P/93 | Expenditures | 69,294 | |||||||
28/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/70 | Expenditures | 2,500 | |||||||
30/11/2022 | SWMS/2022-23/R/13 | Direct Receipts | 1,000 | 23/11/2022 | SFCG/2022-23/P/71 | Expenditures | 38,748 | |||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/72 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/73 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/74 | Expenditures | 47,750 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/75 | Expenditures | 58,240 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/76 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/77 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/78 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/80 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/81 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/82 | Expenditures | 81,790 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/100 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 28/11/2022 | SWMS/2022-23/P/5 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:46:37 PM. |