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.) |
06/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 261 | 21/11/2022 | SFCG/2022-23/P/76 | Expenditures | 350 | |||||||
06/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 80 | 21/11/2022 | SWMS/2022-23/P/8 | Expenditures | 24,620 | |||||||
06/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 577 | 22/11/2022 | SFCG/2022-23/P/36 | Expenditures | 7,828 | |||||||
06/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 143 | 22/11/2022 | SFCG/2022-23/P/37 | Expenditures | 16,658 | |||||||
15/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | 22/11/2022 | SFCG/2022-23/P/77 | Expenditures | 48,950 | |||||||
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/78 | Expenditures | 15,600 | |||||||
17/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 104,392 | 22/11/2022 | SFCG/2022-23/P/79 | Expenditures | 13,000 | |||||||
17/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 179,349 | 22/11/2022 | SFCG/2022-23/P/80 | Expenditures | 5,000 | |||||||
17/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 205,586 | 24/11/2022 | SFCG/2022-23/P/38 | Expenditures | 7,376 | |||||||
28/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 8,058 | 24/11/2022 | SFCG/2022-23/P/39 | Expenditures | 88,000 | |||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/43 | Expenditures | 44,867 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/44 | Expenditures | 47,366 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/81 | Expenditures | 43,650 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/82 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/83 | Expenditures | 35,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:40 PM. |