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.) |
06/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,108 | 06/10/2022 | SFCG/2022-23/P/22 | Expenditures | 53,282 | |||||||
21/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 289,226 | 06/10/2022 | SFCG/2022-23/P/23 | Expenditures | 52,975 | |||||||
21/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 6,901.26 | 21/10/2022 | IAY/2022-23/P/2 | Expenditures | 407,147.7 | |||||||
21/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,491.04 | 21/10/2022 | SFCG/2022-23/P/25 | Expenditures | 67,460 | |||||||
21/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,288 | 21/10/2022 | SFCG/2022-23/P/26 | Expenditures | 81,470 | |||||||
21/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 224 | 21/10/2022 | SFCG/2022-23/P/27 | Expenditures | 32,100 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/28 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/29 | Expenditures | 23,277.7 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/30 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/31 | Expenditures | 46,180 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/32 | Expenditures | 8,073 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/33 | Expenditures | 140,642.7 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:15 PM. |