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.) |
12/10/2022 | SFCG/2022-23/R/56 | Direct Receipts | 10,000 | 07/10/2022 | SFCG/2022-23/P/151 | Expenditures | 14,000 | |||||||
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 07/10/2022 | SFCG/2022-23/P/152 | Expenditures | 14,800 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/153 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/154 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/155 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/156 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/157 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/158 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/159 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/160 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/161 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/162 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/163 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/164 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/165 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/166 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/167 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/168 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/169 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/170 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/171 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 09/10/2022 | SFCG/2022-23/P/196 | Expenditures | 24,508 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/172 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/173 | Expenditures | 14,206.15 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/195 | Expenditures | 115.15 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:59 AM. |