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.) |
04/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 329 | 01/11/2022 | SFCG/2022-23/P/144 | Expenditures | 3,350 | |||||||
04/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 3,655 | 01/11/2022 | SFCG/2022-23/P/145 | Expenditures | 5,000 | |||||||
04/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 708 | 01/11/2022 | SFCG/2022-23/P/146 | Expenditures | 5,000 | |||||||
15/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,868 | 01/11/2022 | SFCG/2022-23/P/147 | Expenditures | 10,000 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 78,852 | 01/11/2022 | SFCG/2022-23/P/149 | Expenditures | 4,950 | |||||||
17/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 01/11/2022 | SFCG/2022-23/P/150 | Expenditures | 4,950 | |||||||
17/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 55,357 | 01/11/2022 | SFCG/2022-23/P/151 | Expenditures | 4,950 | |||||||
18/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 10,111 | 01/11/2022 | SFCG/2022-23/P/152 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/173 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/174 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/11/2022 | SFCG/2022-23/P/34 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 01/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/153 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/35 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/36 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/37 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/46 | Expenditures | 9,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:15:53 PM. |