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.) |
06/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 50,000 | 04/08/2022 | SFCG/2022-23/P/18 | Expenditures | 13,840 | |||||||
17/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 04/08/2022 | SFCG/2022-23/P/19 | Expenditures | 4,690 | |||||||
26/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 520 | 04/08/2022 | SFCG/2022-23/P/20 | Expenditures | 4,720 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/21 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/23 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/24 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/56 | Expenditures | 30,119 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/57 | Expenditures | 520 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/25 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/26 | Expenditures | 4,380 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/27 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/28 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/31 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/32 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/34 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/35 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/36 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/37 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:59 PM. |