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.) |
04/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 2,310 | 07/11/2022 | SFCG/2022-23/P/121 | Expenditures | 4,900 | |||||||
09/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 2,621 | 07/11/2022 | SFCG/2022-23/P/122 | Expenditures | 4,950 | |||||||
10/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 77,482 | 07/11/2022 | SFCG/2022-23/P/123 | Expenditures | 4,900 | |||||||
16/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/124 | Expenditures | 4,850 | |||||||
16/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 40,125 | 07/11/2022 | SFCG/2022-23/P/125 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/126 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/127 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/128 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/129 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/130 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/131 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/132 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/152 | Expenditures | 34,456 | ||||||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/133 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/134 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/135 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/136 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/137 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/138 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:35 AM. |