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.) |
06/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 53,016 | 23/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,950 | |||||||
07/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 17,500 | 23/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,950 | |||||||
11/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 30,000 | 23/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,950 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 23/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,950 | |||||||
13/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 14,380 | 23/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,940 | |||||||
13/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 14,380 | 23/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,940 | |||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/30 | Expenditures | 8,170 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/31 | Expenditures | 9,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:55 AM. |