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.) |
02/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 75,943 | 12/12/2022 | SFCG/2022-23/P/122 | Expenditures | 23,700 | |||||||
05/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 11,115 | 12/12/2022 | SFCG/2022-23/P/123 | Expenditures | 5,000 | |||||||
12/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 100,000 | 12/12/2022 | SFCG/2022-23/P/124 | Expenditures | 2,000 | |||||||
17/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 18,114 | 12/12/2022 | SFCG/2022-23/P/125 | Expenditures | 2,500 | |||||||
17/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 15,654 | 12/12/2022 | SFCG/2022-23/P/126 | Expenditures | 8,800 | |||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/127 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/128 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/129 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/130 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/131 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/132 | Expenditures | 2,560 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/137 | Expenditures | 17,443 | ||||||||||
Direct Receipts | 14/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/138 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/133 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/134 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/135 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/136 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:30 AM. |