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.) |
03/11/2022 | SFCG/2022-23/R/87 | Direct Receipts | 60,368 | 22/11/2022 | SFCG/2022-23/P/63 | Expenditures | 49,826 | |||||||
08/11/2022 | SFCG/2022-23/R/71 | Direct Receipts | 71,984 | 22/11/2022 | SFCG/2022-23/P/65 | Expenditures | 44,481 | |||||||
08/11/2022 | SFCG/2022-23/R/82 | Direct Receipts | 228 | 22/11/2022 | SFCG/2022-23/P/66 | Expenditures | 77,000 | |||||||
08/11/2022 | SFCG/2022-23/R/84 | Direct Receipts | 77,015 | 22/11/2022 | SFCG/2022-23/P/76 | Expenditures | 29,400 | |||||||
08/11/2022 | SFCG/2022-23/R/85 | Direct Receipts | 9,886 | 22/11/2022 | SFCG/2022-23/P/77 | Expenditures | 43,210 | |||||||
08/11/2022 | SFCG/2022-23/R/86 | Direct Receipts | 9,816 | 22/11/2022 | SFCG/2022-23/P/78 | Expenditures | 36,070 | |||||||
08/11/2022 | SFCG/2022-23/R/88 | Direct Receipts | 35,158 | 22/11/2022 | SFCG/2022-23/P/79 | Expenditures | 22,950 | |||||||
08/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,792 | 22/11/2022 | SFCG/2022-23/P/80 | Expenditures | 43,350 | |||||||
09/11/2022 | SFCG/2022-23/R/81 | Direct Receipts | 150,776 | 22/11/2022 | SFCG/2022-23/P/81 | Expenditures | 6,100 | |||||||
09/11/2022 | SFCG/2022-23/R/83 | Direct Receipts | 100,569 | 22/11/2022 | SFCG/2022-23/P/82 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/83 | Expenditures | 72,365 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/90 | Expenditures | 138,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:13 AM. |