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.) |
06/12/2022 | SFCG/2022-23/R/73 | Direct Receipts | 31,275 | 14/12/2022 | SFCG/2022-23/P/109 | Expenditures | 2,500 | |||||||
06/12/2022 | SFCG/2022-23/R/76 | Direct Receipts | 18,677 | 20/12/2022 | SFCG/2022-23/P/110 | Expenditures | 141,534 | |||||||
06/12/2022 | SFCG/2022-23/R/77 | Direct Receipts | 2,418 | 20/12/2022 | SFCG/2022-23/P/111 | Expenditures | 26,700 | |||||||
06/12/2022 | SFCG/2022-23/R/78 | Direct Receipts | 26,000 | 20/12/2022 | SFCG/2022-23/P/112 | Expenditures | 29,600 | |||||||
06/12/2022 | SFCG/2022-23/R/79 | Direct Receipts | 17,620 | 20/12/2022 | SFCG/2022-23/P/113 | Expenditures | 39,600 | |||||||
06/12/2022 | SFCG/2022-23/R/80 | Direct Receipts | 20,850 | 20/12/2022 | SFCG/2022-23/P/114 | Expenditures | 43,200 | |||||||
06/12/2022 | SFCG/2022-23/R/82 | Direct Receipts | 65,759 | 20/12/2022 | SFCG/2022-23/P/115 | Expenditures | 39,200 | |||||||
07/12/2022 | SFCG/2022-23/R/81 | Direct Receipts | 41,338 | 21/12/2022 | SFCG/2022-23/P/107 | Expenditures | 77,636 | |||||||
13/12/2022 | SFCG/2022-23/R/71 | Direct Receipts | 653 | 21/12/2022 | SFCG/2022-23/P/117 | Expenditures | 202,050 | |||||||
13/12/2022 | SFCG/2022-23/R/74 | Direct Receipts | 504 | 21/12/2022 | SWMS/2022-23/P/9 | Expenditures | 42,924 | |||||||
13/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 43,200 | 22/12/2022 | SFCG/2022-23/P/116 | Expenditures | 27,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:08:25 PM. |