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.) |
10/08/2022 | SFCG/2022-23/R/32 | Direct Receipts | 8,760 | 17/08/2022 | SFCG/2022-23/P/47 | Expenditures | 11,650 | |||||||
16/08/2022 | SFCG/2022-23/R/27 | Direct Receipts | 9,900 | 23/08/2022 | SFCG/2022-23/P/46 | Expenditures | 16,000 | |||||||
16/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,543 | 23/08/2022 | SFCG/2022-23/P/48 | Expenditures | 14,400 | |||||||
16/08/2022 | SFCG/2022-23/R/31 | Direct Receipts | 2,110 | 23/08/2022 | SFCG/2022-23/P/49 | Expenditures | 9,000 | |||||||
16/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,298 | 24/08/2022 | SFCG/2022-23/P/42 | Expenditures | 48,974 | |||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/50 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/51 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/53 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/54 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/55 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/56 | Expenditures | 58,889 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/57 | Expenditures | 63,589 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/58 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 17,723 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:45:38 AM. |