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.) |
06/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 180,000 | 06/10/2022 | SFCG/2022-23/P/68 | Expenditures | 100,000 | |||||||
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 06/10/2022 | SFCG/2022-23/P/69 | Expenditures | 46,117 | |||||||
21/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 158,771 | 08/10/2022 | SFCG/2022-23/P/33 | Expenditures | 9,800 | |||||||
25/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 8,522 | 08/10/2022 | SFCG/2022-23/P/34 | Expenditures | 9,800 | |||||||
27/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 5,700 | 08/10/2022 | SFCG/2022-23/P/35 | Expenditures | 9,800 | |||||||
28/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 41,800 | 10/10/2022 | SFCG/2022-23/P/32 | Expenditures | 9,900 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/36 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/62 | Expenditures | 6,649 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/63 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/39 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/40 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/41 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/42 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:33 AM. |