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.) |
12/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 11,220 | 01/12/2022 | SFCG/2022-23/P/45 | Expenditures | 3,300 | |||||||
12/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 11,440 | 01/12/2022 | SFCG/2022-23/P/46 | Expenditures | 4,710 | |||||||
12/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 01/12/2022 | SFCG/2022-23/P/47 | Expenditures | 3,100 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/48 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/49 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/50 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/51 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/52 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/53 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/54 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/55 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/57 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/59 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/60 | Expenditures | 28,278 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/61 | Expenditures | 42,699 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/8 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:49:26 PM. |