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.) |
13/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 176,527 | 07/09/2022 | SFCG/2022-23/P/60 | Expenditures | 24,584 | |||||||
13/09/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 07/09/2022 | SFCG/2022-23/P/61 | Expenditures | 3,140 | |||||||
15/09/2022 | SFCG/2022-23/R/34 | Direct Receipts | 15,720 | 19/09/2022 | SFCG/2022-23/P/73 | Expenditures | 79,174 | |||||||
15/09/2022 | SFCG/2022-23/R/41 | Direct Receipts | 120,000 | 19/09/2022 | SFCG/2022-23/P/74 | Expenditures | 88,614 | |||||||
30/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 52,495 | 19/09/2022 | SFCG/2022-23/P/75 | Expenditures | 31,093 | |||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/2 | Expenditures | 882,449 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/62 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/76 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/29 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/30 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/31 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/32 | Expenditures | 44,300 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/33 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:27:32 PM. |