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.) |
03/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 19,556 | 02/08/2022 | SFCG/2022-23/P/40 | Expenditures | 15,800 | |||||||
03/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 361 | 02/08/2022 | SFCG/2022-23/P/41 | Expenditures | 15,814 | |||||||
05/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 8,390 | 02/08/2022 | SFCG/2022-23/P/42 | Expenditures | 4,850 | |||||||
06/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 1,419 | 02/08/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | |||||||
20/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 11,075 | 02/08/2022 | SFCG/2022-23/P/44 | Expenditures | 4,900 | |||||||
21/08/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 03/08/2022 | SFCG/2022-23/P/45 | Expenditures | 4,900 | |||||||
25/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 13,029 | 03/08/2022 | SFCG/2022-23/P/46 | Expenditures | 4,800 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/116 | Expenditures | 10,320 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/52 | Expenditures | 35,056 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/53 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:05:53 PM. |