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.) |
05/08/2022 | SFCG/2022-23/R/48 | Direct Receipts | 7,933 | 25/08/2022 | SFCG/2022-23/P/49 | Expenditures | 98,098 | |||||||
05/08/2022 | SFCG/2022-23/R/49 | Direct Receipts | 9,500 | 25/08/2022 | SFCG/2022-23/P/50 | Expenditures | 3,900 | |||||||
05/08/2022 | SFCG/2022-23/R/50 | Direct Receipts | 58,734 | 25/08/2022 | SFCG/2022-23/P/51 | Expenditures | 25,494 | |||||||
10/08/2022 | SFCG/2022-23/R/51 | Direct Receipts | 40,170 | 25/08/2022 | SFCG/2022-23/P/52 | Expenditures | 23,876 | |||||||
10/08/2022 | SFCG/2022-23/R/52 | Direct Receipts | 77,525 | 25/08/2022 | SFCG/2022-23/P/53 | Expenditures | 60,494 | |||||||
10/08/2022 | SFCG/2022-23/R/53 | Direct Receipts | 69,340 | Expenditures | ||||||||||
11/08/2022 | SFCG/2022-23/R/54 | Direct Receipts | 1,087,000 | Expenditures | ||||||||||
11/08/2022 | SFCG/2022-23/R/55 | Direct Receipts | 10,316 | Expenditures | ||||||||||
22/08/2022 | SFCG/2022-23/R/56 | Direct Receipts | 45,400 | Expenditures | ||||||||||
22/08/2022 | SFCG/2022-23/R/57 | Direct Receipts | 28,500 | Expenditures | ||||||||||
22/08/2022 | SFCG/2022-23/R/58 | Direct Receipts | 32,286 | Expenditures | ||||||||||
22/08/2022 | SFCG/2022-23/R/59 | Direct Receipts | 23,000 | Expenditures | ||||||||||
25/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 10,014 | Expenditures | ||||||||||
25/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | Expenditures | ||||||||||
31/08/2022 | SFCG/2022-23/R/60 | Direct Receipts | 29,700 | Expenditures | ||||||||||
31/08/2022 | SFCG/2022-23/R/61 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:47:52 AM. |