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.) |
04/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 281,063 | 07/07/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | |||||||
04/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 11/07/2022 | SFCG/2022-23/P/10 | Expenditures | 18,340 | |||||||
04/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 97,473 | 11/07/2022 | SFCG/2022-23/P/5 | Expenditures | 19,860 | |||||||
04/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 11/07/2022 | SFCG/2022-23/P/6 | Expenditures | 46,560 | |||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/8 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 11/07/2022 | SFCG/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/12 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/13 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/14 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/15 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/16 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/17 | Expenditures | 9,360 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/19 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 21/07/2022 | SFCG/2022-23/P/20 | Expenditures | 220,701 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/21 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:18 AM. |