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.) |
13/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 133,409 | 24/09/2022 | SFCG/2022-23/P/123 | Expenditures | 17.7 | |||||||
13/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 27/09/2022 | SFCG/2022-23/P/122 | Expenditures | 42,048 | |||||||
15/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 27/09/2022 | SFCG/2022-23/P/51 | Expenditures | 4,000 | |||||||
15/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 58,540 | 27/09/2022 | SFCG/2022-23/P/52 | Expenditures | 4,800 | |||||||
27/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 10,505 | 27/09/2022 | SFCG/2022-23/P/53 | Expenditures | 4,000 | |||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/54 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/55 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/56 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/57 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/58 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/60 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/61 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/62 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/63 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/64 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/66 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/67 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/68 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/69 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/70 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/71 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:59 PM. |