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/43 | Direct Receipts | 556,698 | 20/09/2022 | SFCG/2022-23/P/61 | Expenditures | 153,813 | |||||||
06/09/2022 | SFCG/2022-23/R/44 | Direct Receipts | 10,275 | 20/09/2022 | SFCG/2022-23/P/62 | Expenditures | 402,063 | |||||||
06/09/2022 | SFCG/2022-23/R/45 | Direct Receipts | 14,209 | 20/09/2022 | SFCG/2022-23/P/63 | Expenditures | 70,921 | |||||||
06/09/2022 | SFCG/2022-23/R/46 | Direct Receipts | 73,040 | 20/09/2022 | SFCG/2022-23/P/64 | Expenditures | 30,300 | |||||||
06/09/2022 | SFCG/2022-23/R/47 | Direct Receipts | 50,000 | 20/09/2022 | SFCG/2022-23/P/65 | Expenditures | 23,700 | |||||||
06/09/2022 | SFCG/2022-23/R/48 | Direct Receipts | 86,360 | 20/09/2022 | SFCG/2022-23/P/66 | Expenditures | 38,400 | |||||||
06/09/2022 | SFCG/2022-23/R/49 | Direct Receipts | 10,000 | 20/09/2022 | SFCG/2022-23/P/67 | Expenditures | 39,200 | |||||||
06/09/2022 | SFCG/2022-23/R/50 | Direct Receipts | 53,466 | 20/09/2022 | SFCG/2022-23/P/68 | Expenditures | 44,100 | |||||||
06/09/2022 | SFCG/2022-23/R/51 | Direct Receipts | 95,124 | 20/09/2022 | SFCG/2022-23/P/69 | Expenditures | 15,500 | |||||||
06/09/2022 | SFCG/2022-23/R/52 | Direct Receipts | 21,500 | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 43,200 | |||||||
06/09/2022 | SFCG/2022-23/R/53 | Direct Receipts | 3,000 | 22/09/2022 | SFCG/2022-23/P/70 | Expenditures | 10,300 | |||||||
06/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 43,200 | 22/09/2022 | SFCG/2022-23/P/71 | Expenditures | 43,500 | |||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/72 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:33:44 AM. |