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.) |
03/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 9,500 | 03/11/2022 | SFCG/2022-23/P/33 | Expenditures | 100,000 | |||||||
03/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 168,000 | 03/11/2022 | SFCG/2022-23/P/34 | Expenditures | 29,379 | |||||||
04/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 25,849 | 03/11/2022 | SFCG/2022-23/P/35 | Expenditures | 3,980 | |||||||
04/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 03/11/2022 | SFCG/2022-23/P/36 | Expenditures | 2,500 | |||||||
04/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 03/11/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | |||||||
10/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/40 | Expenditures | 4,750 | |||||||
17/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 46,862 | 03/11/2022 | SFCG/2022-23/P/41 | Expenditures | 4,950 | |||||||
18/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,620 | 03/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,900 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/11/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:22:09 AM. |