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.) |
09/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 50,088 | 10/08/2022 | SFCG/2022-23/P/108 | Expenditures | 140,495 | |||||||
09/08/2022 | SFCG/2022-23/R/43 | Direct Receipts | 49,850 | 17/08/2022 | SFCG/2022-23/P/100 | Expenditures | 26,450 | |||||||
09/08/2022 | SFCG/2022-23/R/44 | Direct Receipts | 53,760 | 17/08/2022 | SFCG/2022-23/P/101 | Expenditures | 26,500 | |||||||
09/08/2022 | SFCG/2022-23/R/45 | Direct Receipts | 39,170 | 17/08/2022 | SFCG/2022-23/P/102 | Expenditures | 71,170 | |||||||
09/08/2022 | SFCG/2022-23/R/46 | Direct Receipts | 26,136 | 17/08/2022 | SFCG/2022-23/P/103 | Expenditures | 57,665 | |||||||
09/08/2022 | SFCG/2022-23/R/47 | Direct Receipts | 87,179 | 17/08/2022 | SFCG/2022-23/P/104 | Expenditures | 70,398 | |||||||
09/08/2022 | SFCG/2022-23/R/48 | Direct Receipts | 14,340 | 17/08/2022 | SFCG/2022-23/P/105 | Expenditures | 52,725 | |||||||
09/08/2022 | SFCG/2022-23/R/49 | Direct Receipts | 72,180 | 17/08/2022 | SFCG/2022-23/P/106 | Expenditures | 52,320 | |||||||
09/08/2022 | SFCG/2022-23/R/50 | Direct Receipts | 31,430 | 17/08/2022 | SFCG/2022-23/P/107 | Expenditures | 56,449 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 43,200 | 17/08/2022 | SFCG/2022-23/P/98 | Expenditures | 80,398 | |||||||
16/08/2022 | SFCG/2022-23/R/51 | Direct Receipts | 21,375 | 17/08/2022 | SFCG/2022-23/P/99 | Expenditures | 13,000 | |||||||
16/08/2022 | SFCG/2022-23/R/52 | Direct Receipts | 28,900 | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 32,815 | |||||||
16/08/2022 | SFCG/2022-23/R/53 | Direct Receipts | 28,900 | Expenditures | ||||||||||
16/08/2022 | SFCG/2022-23/R/54 | Direct Receipts | 52,690 | Expenditures | ||||||||||
16/08/2022 | SFCG/2022-23/R/55 | Direct Receipts | 26,260 | Expenditures | ||||||||||
16/08/2022 | SFCG/2022-23/R/56 | Direct Receipts | 23,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:18:04 PM. |