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/57 | Direct Receipts | 500 | 21/09/2022 | SFCG/2022-23/P/109 | Expenditures | 85,542 | |||||||
06/09/2022 | SFCG/2022-23/R/58 | Direct Receipts | 1,896 | 21/09/2022 | SFCG/2022-23/P/110 | Expenditures | 37,064 | |||||||
06/09/2022 | SFCG/2022-23/R/59 | Direct Receipts | 723,042 | 21/09/2022 | SFCG/2022-23/P/111 | Expenditures | 56,848 | |||||||
06/09/2022 | SFCG/2022-23/R/60 | Direct Receipts | 1,205 | 21/09/2022 | SFCG/2022-23/P/112 | Expenditures | 21,073 | |||||||
06/09/2022 | SFCG/2022-23/R/61 | Direct Receipts | 24,770 | 21/09/2022 | SFCG/2022-23/P/113 | Expenditures | 600,000 | |||||||
06/09/2022 | SFCG/2022-23/R/62 | Direct Receipts | 72,650 | 21/09/2022 | SFCG/2022-23/P/114 | Expenditures | 43,380 | |||||||
06/09/2022 | SFCG/2022-23/R/63 | Direct Receipts | 50,000 | 21/09/2022 | SFCG/2022-23/P/115 | Expenditures | 44,535 | |||||||
06/09/2022 | SFCG/2022-23/R/64 | Direct Receipts | 58,930 | 21/09/2022 | SFCG/2022-23/P/116 | Expenditures | 39,450 | |||||||
06/09/2022 | SFCG/2022-23/R/65 | Direct Receipts | 11,780 | 21/09/2022 | SFCG/2022-23/P/117 | Expenditures | 78,300 | |||||||
06/09/2022 | SFCG/2022-23/R/66 | Direct Receipts | 76,391 | 21/09/2022 | SWMS/2022-23/P/6 | Expenditures | 32,714 | |||||||
06/09/2022 | SFCG/2022-23/R/67 | Direct Receipts | 54,693 | 22/09/2022 | SFCG/2022-23/P/118 | Expenditures | 78,800 | |||||||
06/09/2022 | SFCG/2022-23/R/68 | Direct Receipts | 11,320 | 22/09/2022 | SFCG/2022-23/P/119 | Expenditures | 9,500 | |||||||
06/09/2022 | SFCG/2022-23/R/69 | Direct Receipts | 10,441 | 22/09/2022 | SFCG/2022-23/P/120 | Expenditures | 18,000 | |||||||
06/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 43,200 | 22/09/2022 | SFCG/2022-23/P/121 | Expenditures | 72,100 | |||||||
06/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 2,894 | 22/09/2022 | SFCG/2022-23/P/122 | Expenditures | 255,600 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/123 | Expenditures | 145,250 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/124 | Expenditures | 87,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:35:55 PM. |