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.) |
03/08/2022 | SFCG/2022-23/R/1 | Direct Receipts | 143,830 | 05/08/2022 | SFCG/2022-23/P/1 | Expenditures | 8,450 | |||||||
03/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 126,231 | 05/08/2022 | SFCG/2022-23/P/2 | Expenditures | 5,062 | |||||||
16/08/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 05/08/2022 | SFCG/2022-23/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/4 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/22 | Expenditures | 24,789 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/6 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/25 | Expenditures | 73,158 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/11 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/12 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/13 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/8 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/9 | Expenditures | 25,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:54:46 AM. |