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/37 | Direct Receipts | 19,189 | 01/08/2022 | SFCG/2022-23/P/107 | Expenditures | 155,000 | |||||||
09/08/2022 | SFCG/2022-23/R/38 | Direct Receipts | 4,360 | 01/08/2022 | SFCG/2022-23/P/108 | Expenditures | 24,496 | |||||||
09/08/2022 | SFCG/2022-23/R/39 | Direct Receipts | 600 | 01/08/2022 | SFCG/2022-23/P/109 | Expenditures | 23,162 | |||||||
09/08/2022 | SFCG/2022-23/R/40 | Direct Receipts | 6,820 | 09/08/2022 | SFCG/2022-23/P/120 | Expenditures | 68,010 | |||||||
09/08/2022 | SFCG/2022-23/R/41 | Direct Receipts | 21,120 | 09/08/2022 | SFCG/2022-23/P/121 | Expenditures | 27,371 | |||||||
16/08/2022 | SFCG/2022-23/R/42 | Direct Receipts | 9,575 | 17/08/2022 | SFCG/2022-23/P/112 | Expenditures | 32,500 | |||||||
17/08/2022 | SFCG/2022-23/R/43 | Direct Receipts | 45,275 | 17/08/2022 | SFCG/2022-23/P/113 | Expenditures | 16,200 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/114 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/115 | Expenditures | 50,369 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/116 | Expenditures | 42,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/117 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/118 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/119 | Expenditures | 116,303 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 17,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:10:05 PM. |