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/53 | Direct Receipts | 500 | 20/09/2022 | SFCG/2022-23/P/30 | Expenditures | 34,114 | |||||||
06/09/2022 | SFCG/2022-23/R/54 | Direct Receipts | 220,000 | 20/09/2022 | SFCG/2022-23/P/31 | Expenditures | 203,956.7 | |||||||
06/09/2022 | SFCG/2022-23/R/56 | Direct Receipts | 37,562 | 20/09/2022 | SFCG/2022-23/P/52 | Expenditures | 3,600 | |||||||
06/09/2022 | SFCG/2022-23/R/57 | Direct Receipts | 3,360 | 20/09/2022 | SFCG/2022-23/P/53 | Expenditures | 37,400 | |||||||
06/09/2022 | SFCG/2022-23/R/58 | Direct Receipts | 5,000 | 20/09/2022 | SFCG/2022-23/P/54 | Expenditures | 4,950 | |||||||
06/09/2022 | SFCG/2022-23/R/59 | Direct Receipts | 2,200 | 20/09/2022 | SFCG/2022-23/P/55 | Expenditures | 44,660 | |||||||
06/09/2022 | SFCG/2022-23/R/60 | Direct Receipts | 2,255 | 20/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
06/09/2022 | SFCG/2022-23/R/61 | Direct Receipts | 5,000 | 27/09/2022 | SFCG/2022-23/P/56 | Expenditures | 32,290 | |||||||
06/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 27/09/2022 | SFCG/2022-23/P/57 | Expenditures | 14,890 | |||||||
07/09/2022 | SFCG/2022-23/R/62 | Direct Receipts | 11,928 | 27/09/2022 | SFCG/2022-23/P/58 | Expenditures | 34,690 | |||||||
07/09/2022 | SFCG/2022-23/R/63 | Direct Receipts | 5,370 | 28/09/2022 | SFCG/2022-23/P/59 | Expenditures | 9,980 | |||||||
12/09/2022 | SFCG/2022-23/R/64 | Direct Receipts | 30,995 | 28/09/2022 | SFCG/2022-23/P/60 | Expenditures | 28,580 | |||||||
12/09/2022 | SFCG/2022-23/R/65 | Direct Receipts | 26,866 | 28/09/2022 | SFCG/2022-23/P/61 | Expenditures | 4,947.7 | |||||||
12/09/2022 | SFCG/2022-23/R/66 | Direct Receipts | 20,219 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/67 | Direct Receipts | 27,410 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/68 | Direct Receipts | 36,293 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/69 | Direct Receipts | 32,286 | Expenditures | ||||||||||
12/09/2022 | SFCG/2022-23/R/70 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:56:23 PM. |