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.) |
07/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 100,000 | 10/12/2022 | SFCG/2022-23/P/24 | Expenditures | 30,180 | |||||||
09/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 10/12/2022 | SFCG/2022-23/P/25 | Expenditures | 224,678 | |||||||
Direct Receipts | 10/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/36 | Expenditures | 65,728 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/40 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/41 | Expenditures | 48,913.89 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/26 | Expenditures | 29,220 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/27 | Expenditures | 29,370 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/28 | Expenditures | 24,240 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/29 | Expenditures | 19,705 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/30 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/42 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:36:58 PM. |