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.) |
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 49,781 | 05/09/2022 | SFCG/2022-23/P/47 | Expenditures | 12,120 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/49 | Expenditures | 9,860 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 56,342 | 05/09/2022 | SFCG/2022-23/P/50 | Expenditures | 4,700 | |||||||
05/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 56,342 | 05/09/2022 | SFCG/2022-23/P/51 | Expenditures | 9,840 | |||||||
08/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 05/09/2022 | SFCG/2022-23/P/52 | Expenditures | 4,200 | |||||||
25/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 7,928 | 05/09/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
25/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 337 | 07/09/2022 | SFCG/2022-23/P/53 | Expenditures | 9,890 | |||||||
25/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 11,813 | 08/09/2022 | SFCG/2022-23/P/54 | Expenditures | 8,300 | |||||||
25/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 188 | 08/09/2022 | SFCG/2022-23/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/56 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/57 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/58 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/68 | Expenditures | 78,703 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/59 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/60 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/61 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/62 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/63 | Expenditures | 10,760 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/64 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/65 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/66 | Expenditures | 30,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:13 AM. |