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/27 | Direct Receipts | 162 | 07/11/2022 | SFCG/2022-23/P/55 | Expenditures | 14,960 | |||||||
06/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 1,216 | 17/11/2022 | SFCG/2022-23/P/46 | Expenditures | 100,000 | |||||||
06/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 228 | 17/11/2022 | SFCG/2022-23/P/56 | Expenditures | 350 | |||||||
06/11/2022 | SWMS/2022-23/R/15 | Direct Receipts | 340 | 17/11/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | |||||||
07/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 52,582 | 17/11/2022 | SFCG/2022-23/P/58 | Expenditures | 28,880 | |||||||
15/11/2022 | SWMS/2022-23/R/12 | Direct Receipts | 25,200 | 17/11/2022 | SFCG/2022-23/P/59 | Expenditures | 10,500 | |||||||
17/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 105,000 | 18/11/2022 | SFCG/2022-23/P/41 | Expenditures | 34,563 | |||||||
17/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/42 | Expenditures | 31,527 | |||||||
17/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 84,686 | 18/11/2022 | SFCG/2022-23/P/43 | Expenditures | 34,026 | |||||||
18/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 100,000 | 18/11/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/60 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/61 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/62 | Expenditures | 52,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:08:08 PM. |