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/27 | Direct Receipts | 33,015 | 10/09/2022 | SFCG/2022-23/P/47 | Expenditures | 7,510 | |||||||
13/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 20,455 | 16/09/2022 | IAY/2022-23/P/2 | Expenditures | 418,349 | |||||||
13/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 16/09/2022 | SFCG/2022-23/P/29 | Expenditures | 27,230 | |||||||
15/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 98,750 | 16/09/2022 | SFCG/2022-23/P/30 | Expenditures | 25,208 | |||||||
15/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 16/09/2022 | SFCG/2022-23/P/96 | Expenditures | 4,950 | |||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 38 | 16/09/2022 | SFCG/2022-23/P/97 | Expenditures | 4,900 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/48 | Expenditures | 12,017 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/100 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/101 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/102 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/103 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/104 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/105 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/121 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/133 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/106 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/107 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:39 AM. |