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/17 | Direct Receipts | 109 | 25/11/2022 | SFCG/2022-23/P/61 | Expenditures | 53,912 | |||||||
06/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 260 | 25/11/2022 | SFCG/2022-23/P/62 | Expenditures | 14,600 | |||||||
06/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 210 | 25/11/2022 | SFCG/2022-23/P/63 | Expenditures | 29,880 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 39,600 | 25/11/2022 | SFCG/2022-23/P/64 | Expenditures | 20,000 | |||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 25/11/2022 | SFCG/2022-23/P/65 | Expenditures | 35,000 | |||||||
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 39,900 | 25/11/2022 | SFCG/2022-23/P/66 | Expenditures | 10,000 | |||||||
17/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,777 | 25/11/2022 | SFCG/2022-23/P/67 | Expenditures | 15,000 | |||||||
17/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 416,527 | 25/11/2022 | SFCG/2022-23/P/68 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/69 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/70 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/71 | Expenditures | 350 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/72 | Expenditures | 55,870 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/73 | Expenditures | 19,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:16:59 PM. |