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.) |
06/09/2022 | SFCG/2022-23/R/108 | Direct Receipts | 63,602 | 20/09/2022 | SFCG/2022-23/P/47 | Expenditures | 28,236 | |||||||
06/09/2022 | SFCG/2022-23/R/109 | Direct Receipts | 88,474 | 20/09/2022 | SFCG/2022-23/P/75 | Expenditures | 21,900 | |||||||
06/09/2022 | SFCG/2022-23/R/110 | Direct Receipts | 44,058 | 20/09/2022 | SFCG/2022-23/P/76 | Expenditures | 7,200 | |||||||
06/09/2022 | SFCG/2022-23/R/111 | Direct Receipts | 38,659 | 20/09/2022 | SFCG/2022-23/P/78 | Expenditures | 14,650 | |||||||
06/09/2022 | SFCG/2022-23/R/84 | Direct Receipts | 500 | 20/09/2022 | SFCG/2022-23/P/79 | Expenditures | 63,100 | |||||||
07/09/2022 | SFCG/2022-23/R/112 | Direct Receipts | 31,942 | 20/09/2022 | SFCG/2022-23/P/80 | Expenditures | 58,000 | |||||||
07/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 2,032 | 20/09/2022 | SFCG/2022-23/P/81 | Expenditures | 30,000 | |||||||
14/09/2022 | SFCG/2022-23/R/85 | Direct Receipts | 310 | 20/09/2022 | SFCG/2022-23/P/82 | Expenditures | 106,990 | |||||||
14/09/2022 | SFCG/2022-23/R/87 | Direct Receipts | 560,482 | 21/09/2022 | SFCG/2022-23/P/52 | Expenditures | 258,275 | |||||||
14/09/2022 | SFCG/2022-23/R/88 | Direct Receipts | 1,523 | 21/09/2022 | SFCG/2022-23/P/53 | Expenditures | 29,663 | |||||||
14/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 37,568 | 21/09/2022 | SFCG/2022-23/P/54 | Expenditures | 53,235 | |||||||
14/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 414 | 21/09/2022 | SFCG/2022-23/P/55 | Expenditures | 189,393 | |||||||
Direct Receipts | 21/09/2022 | SWMS/2022-23/P/5 | Expenditures | 37,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:23 AM. |