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.) |
03/10/2022 | SFCG/2022-23/R/3 | Direct Receipts | 102,100 | 03/10/2022 | SFCG/2022-23/P/9 | Expenditures | 22,450 | |||||||
03/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 05/10/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/12 | Expenditures | 8,349 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/13 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/14 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/16 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/18 | Expenditures | 21,030 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/45 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/34 | Expenditures | 34,041 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/35 | Expenditures | 85,707 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/36 | Expenditures | 18,103 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/19 | Expenditures | 36,283 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/20 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/21 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/38 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:50:51 PM. |