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/19 | Direct Receipts | 68,617 | 17/11/2022 | OWN/2022-23/P/11 | Expenditures | 5,500 | |||||||
17/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,664 | 17/11/2022 | SFCG/2022-23/P/38 | Expenditures | 4,500 | |||||||
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 71,095 | 17/11/2022 | SFCG/2022-23/P/39 | Expenditures | 8,500 | |||||||
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 12,556 | 17/11/2022 | SFCG/2022-23/P/40 | Expenditures | 9,800 | |||||||
17/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 964 | 17/11/2022 | SFCG/2022-23/P/41 | Expenditures | 5,000 | |||||||
18/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,182 | 17/11/2022 | SFCG/2022-23/P/42 | Expenditures | 7,500 | |||||||
18/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 17/11/2022 | SFCG/2022-23/P/43 | Expenditures | 10,000 | |||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/44 | Expenditures | 962 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/46 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/47 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/48 | Expenditures | 33,216 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/50 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/51 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/54 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/55 | Expenditures | 34,782 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 138,539 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:45 PM. |