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.) |
10/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 40,422 | 06/05/2022 | SFCG/2022-23/P/152 | Expenditures | 31,874 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 10/05/2022 | SFCG/2022-23/P/10 | Expenditures | 6,000 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/12 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/13 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/17 | Expenditures | 10,165 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/18 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/21 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/23 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 15/05/2022 | SFCG/2022-23/P/39 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/05/2022 | SFCG/2022-23/P/40 | Expenditures | 34,640 | ||||||||||
Direct Receipts | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/43 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/44 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/45 | Expenditures | 38,428 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/46 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 29/05/2022 | SFCG/2022-23/P/41 | Expenditures | 15,960 | ||||||||||
Direct Receipts | 29/05/2022 | SFCG/2022-23/P/42 | Expenditures | 13,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:42:32 AM. |