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.) |
01/10/2022 | SFCG/2022-23/R/39 | Direct Receipts | 783,249 | 03/10/2022 | SFCG/2022-23/P/70 | Expenditures | 8,950 | |||||||
12/10/2022 | SFCG/2022-23/R/40 | Direct Receipts | 24,963 | 05/10/2022 | SFCG/2022-23/P/9 | Expenditures | 40,947 | |||||||
14/10/2022 | SFCG/2022-23/R/41 | Direct Receipts | 31,583 | 12/10/2022 | SFCG/2022-23/P/71 | Expenditures | 16,800 | |||||||
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 12/10/2022 | SFCG/2022-23/P/72 | Expenditures | 28,400 | |||||||
21/10/2022 | SFCG/2022-23/R/42 | Direct Receipts | 7,260 | 12/10/2022 | SFCG/2022-23/P/73 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/74 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/75 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/76 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/77 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 14/10/2022 | SWMS/2022-23/P/7 | Expenditures | 24,480 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/78 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/79 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/80 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:30 AM. |