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.) |
08/11/2022 | SFCG/2022-23/R/71 | Direct Receipts | 89,580 | 22/11/2022 | SFCG/2022-23/P/129 | Expenditures | 79,220 | |||||||
08/11/2022 | SFCG/2022-23/R/76 | Direct Receipts | 59,309 | 22/11/2022 | SFCG/2022-23/P/150 | Expenditures | 18,100 | |||||||
08/11/2022 | SFCG/2022-23/R/78 | Direct Receipts | 26,860 | 22/11/2022 | SFCG/2022-23/P/151 | Expenditures | 136,399 | |||||||
08/11/2022 | SFCG/2022-23/R/84 | Direct Receipts | 57,631 | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 33,652 | |||||||
08/11/2022 | SFCG/2022-23/R/86 | Direct Receipts | 32,405 | 24/11/2022 | SFCG/2022-23/P/152 | Expenditures | 95,794 | |||||||
09/11/2022 | SFCG/2022-23/R/77 | Direct Receipts | 37,950 | 28/11/2022 | SFCG/2022-23/P/153 | Expenditures | 19,600 | |||||||
09/11/2022 | SFCG/2022-23/R/79 | Direct Receipts | 20,840 | 28/11/2022 | SFCG/2022-23/P/154 | Expenditures | 107,176 | |||||||
09/11/2022 | SFCG/2022-23/R/80 | Direct Receipts | 564,493 | 28/11/2022 | SFCG/2022-23/P/155 | Expenditures | 78,200 | |||||||
09/11/2022 | SFCG/2022-23/R/83 | Direct Receipts | 71,750 | 28/11/2022 | SFCG/2022-23/P/156 | Expenditures | 183,215 | |||||||
09/11/2022 | SFCG/2022-23/R/85 | Direct Receipts | 28,800 | 28/11/2022 | SFCG/2022-23/P/157 | Expenditures | 15,000 | |||||||
10/11/2022 | SFCG/2022-23/R/82 | Direct Receipts | 33,920 | 28/11/2022 | SFCG/2022-23/P/158 | Expenditures | 95,376 | |||||||
16/11/2022 | SFCG/2022-23/R/70 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/81 | Direct Receipts | 23,455 | Expenditures | ||||||||||
16/11/2022 | SFCG/2022-23/R/87 | Direct Receipts | 28,400 | Expenditures | ||||||||||
16/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 43,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:06:15 AM. |