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.) |
04/11/2022 | SFCG/2022-23/R/57 | Direct Receipts | 3,680 | 09/11/2022 | SFCG/2022-23/P/174 | Expenditures | 14,000 | |||||||
04/11/2022 | SFCG/2022-23/R/60 | Direct Receipts | 10,330 | 09/11/2022 | SFCG/2022-23/P/175 | Expenditures | 6,800 | |||||||
05/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,106 | 09/11/2022 | SFCG/2022-23/P/176 | Expenditures | 13,400 | |||||||
10/11/2022 | SFCG/2022-23/R/58 | Direct Receipts | 52,329 | 09/11/2022 | SFCG/2022-23/P/177 | Expenditures | 4,500 | |||||||
17/11/2022 | SFCG/2022-23/R/59 | Direct Receipts | 4,730 | 09/11/2022 | SFCG/2022-23/P/178 | Expenditures | 6,800 | |||||||
17/11/2022 | SFCG/2022-23/R/61 | Direct Receipts | 214,615 | 09/11/2022 | SFCG/2022-23/P/179 | Expenditures | 12,400 | |||||||
17/11/2022 | SFCG/2022-23/R/63 | Direct Receipts | 120,000 | 09/11/2022 | SFCG/2022-23/P/180 | Expenditures | 12,850 | |||||||
17/11/2022 | SFCG/2022-23/R/64 | Direct Receipts | 49,896 | 09/11/2022 | SFCG/2022-23/P/181 | Expenditures | 16,800 | |||||||
23/11/2022 | SFCG/2022-23/R/62 | Direct Receipts | 400 | 09/11/2022 | SFCG/2022-23/P/182 | Expenditures | 13,300 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/183 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/184 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/185 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/186 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/187 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/188 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/189 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/190 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/197 | Expenditures | 20,078 | ||||||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/8 | Expenditures | 17,217 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/191 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/192 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/193 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/194 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:38:20 AM. |