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.) |
04/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 8,340 | 04/07/2022 | SFCG/2022-23/P/27 | Expenditures | 3,600 | |||||||
11/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 9,528 | 04/07/2022 | SFCG/2022-23/P/28 | Expenditures | 1,500 | |||||||
26/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 50,000 | 04/07/2022 | SFCG/2022-23/P/5 | Expenditures | 21,148 | |||||||
26/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 346,342 | 11/07/2022 | SFCG/2022-23/P/29 | Expenditures | 27,680 | |||||||
26/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 11,248 | 11/07/2022 | SFCG/2022-23/P/30 | Expenditures | 29,460 | |||||||
29/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,123 | 11/07/2022 | SFCG/2022-23/P/31 | Expenditures | 12,150 | |||||||
29/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,574 | 11/07/2022 | SFCG/2022-23/P/32 | Expenditures | 6,480 | |||||||
29/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 11/07/2022 | SFCG/2022-23/P/33 | Expenditures | 12,960 | |||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/34 | Expenditures | 16,720 | ||||||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/35 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/36 | Expenditures | 19,380 | ||||||||||
Direct Receipts | 26/07/2022 | XVFC/2022-23/P/1 | Expenditures | 185,604 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/41 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/43 | Expenditures | 127,729 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/44 | Expenditures | 19,957 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/46 | Expenditures | 24,747 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/47 | Expenditures | 174,881 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/37 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 31/07/2022 | SFCG/2022-23/P/42 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 31/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/07/2022 | XVFC/2022-23/P/2 | Expenditures | 131,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:10 PM. |