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.) |
02/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 40,860 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 49,584 | |||||||
02/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 11,176 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,572 | |||||||
02/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 20,834 | 16/05/2022 | SFCG/2022-23/P/20 | Expenditures | 10,000 | |||||||
02/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 16,825 | 16/05/2022 | SFCG/2022-23/P/21 | Expenditures | 6,050 | |||||||
02/05/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,500 | 16/05/2022 | SFCG/2022-23/P/22 | Expenditures | 31,790 | |||||||
02/05/2022 | SFCG/2022-23/R/23 | Direct Receipts | 34,920 | 16/05/2022 | SFCG/2022-23/P/23 | Expenditures | 24,850 | |||||||
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 57,522 | 16/05/2022 | SFCG/2022-23/P/24 | Expenditures | 7,730 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,430 | 16/05/2022 | SFCG/2022-23/P/25 | Expenditures | 7,650 | |||||||
10/05/2022 | SFCG/2022-23/R/24 | Direct Receipts | 27,940 | 16/05/2022 | SFCG/2022-23/P/26 | Expenditures | 9,250 | |||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/27 | Expenditures | 42,521 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/28 | Expenditures | 17,300 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/29 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/30 | Expenditures | 54,924 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/31 | Expenditures | 90,765 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/5 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:08:55 PM. |