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.) |
08/08/2022 | SFCG/2022-23/R/43 | Direct Receipts | 398 | 17/08/2022 | SFCG/2022-23/P/10 | Expenditures | 34,114 | |||||||
08/08/2022 | SFCG/2022-23/R/44 | Direct Receipts | 21,369 | 17/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
08/08/2022 | SFCG/2022-23/R/45 | Direct Receipts | 35,759 | 23/08/2022 | SFCG/2022-23/P/43 | Expenditures | 28,900 | |||||||
08/08/2022 | SFCG/2022-23/R/46 | Direct Receipts | 18,876 | 24/08/2022 | SFCG/2022-23/P/44 | Expenditures | 3,600 | |||||||
08/08/2022 | SFCG/2022-23/R/47 | Direct Receipts | 24,346 | 24/08/2022 | SFCG/2022-23/P/45 | Expenditures | 8,570 | |||||||
08/08/2022 | SFCG/2022-23/R/49 | Direct Receipts | 26,061 | 25/08/2022 | SFCG/2022-23/P/46 | Expenditures | 46,686 | |||||||
08/08/2022 | SFCG/2022-23/R/50 | Direct Receipts | 15,568 | 25/08/2022 | SFCG/2022-23/P/47 | Expenditures | 19,370 | |||||||
09/08/2022 | SFCG/2022-23/R/55 | Direct Receipts | 32,281 | 29/08/2022 | SFCG/2022-23/P/48 | Expenditures | 36,400 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 30/08/2022 | SFCG/2022-23/P/49 | Expenditures | 35,330 | |||||||
17/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 129 | 30/08/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | |||||||
17/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 537 | 30/08/2022 | SFCG/2022-23/P/51 | Expenditures | 45,740 | |||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:02 AM. |