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.) |
01/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 382 | 05/11/2022 | SFCG/2022-23/P/75 | Expenditures | 8,200 | |||||||
01/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 20,601 | 05/11/2022 | SFCG/2022-23/P/76 | Expenditures | 4,400 | |||||||
05/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 8,419 | 05/11/2022 | SFCG/2022-23/P/77 | Expenditures | 4,800 | |||||||
05/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 1,267 | 05/11/2022 | SFCG/2022-23/P/78 | Expenditures | 4,500 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 05/11/2022 | SFCG/2022-23/P/79 | Expenditures | 4,600 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 64,753 | 05/11/2022 | SFCG/2022-23/P/80 | Expenditures | 4,700 | |||||||
17/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 120,000 | 05/11/2022 | SFCG/2022-23/P/81 | Expenditures | 4,900 | |||||||
24/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 17,720 | 05/11/2022 | SFCG/2022-23/P/82 | Expenditures | 52,450 | |||||||
Direct Receipts | 05/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/119 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/128 | Expenditures | 75,684 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/83 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/84 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/85 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/86 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/88 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/120 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:09 PM. |