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.) |
06/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,033 | 01/10/2022 | SFCG/2022-23/P/10 | Expenditures | 7,000 | |||||||
06/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 18,415 | 01/10/2022 | SFCG/2022-23/P/11 | Expenditures | 4,920 | |||||||
06/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 953 | 01/10/2022 | SFCG/2022-23/P/12 | Expenditures | 4,974 | |||||||
14/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,287 | 01/10/2022 | SFCG/2022-23/P/13 | Expenditures | 3,850 | |||||||
18/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,625 | 01/10/2022 | SFCG/2022-23/P/14 | Expenditures | 3,900 | |||||||
19/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 103,750 | 01/10/2022 | SFCG/2022-23/P/15 | Expenditures | 36,180 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/16 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/41 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/10/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/37 | Expenditures | 160,116 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/38 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:21:59 AM. |