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.) |
06/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 52,105 | 06/05/2022 | SFCG/2022-23/P/11 | Expenditures | 12,750 | |||||||
06/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 990 | 06/05/2022 | SFCG/2022-23/P/12 | Expenditures | 7,500 | |||||||
07/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 67,910 | 06/05/2022 | SFCG/2022-23/P/13 | Expenditures | 2,000 | |||||||
07/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 20,400 | 06/05/2022 | SFCG/2022-23/P/50 | Expenditures | 45,531 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 07/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,800 | |||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/15 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/16 | Expenditures | 17,980 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/17 | Expenditures | 26,940 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/18 | Expenditures | 11,624 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/19 | Expenditures | 22,932 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/20 | Expenditures | 67,910 | ||||||||||
Direct Receipts | 13/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/22 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/23 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/24 | Expenditures | 17,487 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/25 | Expenditures | 42,490 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/26 | Expenditures | 67,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:12 AM. |