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.) |
10/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 5,005 | 02/12/2022 | SFCG/2022-23/P/54 | Expenditures | 50,407 | |||||||
10/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 05/12/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | |||||||
14/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,400 | 05/12/2022 | SFCG/2022-23/P/56 | Expenditures | 1,100 | |||||||
16/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,080 | 05/12/2022 | SFCG/2022-23/P/57 | Expenditures | 2,100 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 20,108 | 05/12/2022 | SFCG/2022-23/P/58 | Expenditures | 4,800 | |||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 6,477 | 05/12/2022 | SFCG/2022-23/P/59 | Expenditures | 4,800 | |||||||
31/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 22,087 | 05/12/2022 | SFCG/2022-23/P/60 | Expenditures | 5,000 | |||||||
31/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 2,821 | 05/12/2022 | SFCG/2022-23/P/61 | Expenditures | 2,000 | |||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 100 | 05/12/2022 | SFCG/2022-23/P/62 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/63 | Expenditures | 31,126 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/64 | Expenditures | 10,830 | ||||||||||
Direct Receipts | 05/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/1 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/65 | Expenditures | 31,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:49 AM. |