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.) |
02/10/2022 | SFCG/2022-23/R/46 | Direct Receipts | 43,253 | 03/10/2022 | SFCG/2022-23/P/100 | Expenditures | 3,200 | |||||||
03/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 03/10/2022 | SFCG/2022-23/P/101 | Expenditures | 1,500 | |||||||
04/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 500 | 03/10/2022 | SFCG/2022-23/P/102 | Expenditures | 4,950 | |||||||
05/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 3,240 | 03/10/2022 | SFCG/2022-23/P/103 | Expenditures | 4,950 | |||||||
06/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 3,700 | 03/10/2022 | SFCG/2022-23/P/104 | Expenditures | 4,950 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/105 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/106 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/107 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/179 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/180 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/181 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/182 | Expenditures | 28,010 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/97 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/98 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/99 | Expenditures | 600 | ||||||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/10/2022 | SFCG/2022-23/P/164 | Expenditures | 2,497 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/108 | Expenditures | 65,962 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/165 | Expenditures | 9,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:46 PM. |