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.) |
01/10/2022 | SFCG/2022-23/R/48 | Direct Receipts | 19,975 | 07/10/2022 | SFCG/2022-23/P/98 | Expenditures | 115 | |||||||
01/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 500 | 11/10/2022 | SFCG/2022-23/P/80 | Expenditures | 18,440 | |||||||
14/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | 11/10/2022 | SFCG/2022-23/P/81 | Expenditures | 2,750 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/82 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/83 | Expenditures | 410 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/85 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/86 | Expenditures | 19,925 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/87 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/99 | Expenditures | 44,142 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/90 | Expenditures | 35,850 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/91 | Expenditures | 43,924 | ||||||||||
Direct Receipts | 15/10/2022 | SWMS/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/92 | Expenditures | 55,962 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/93 | Expenditures | 32,491 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/94 | Expenditures | 14,957 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/95 | Expenditures | 29,549 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/96 | Expenditures | 24,716 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/97 | Expenditures | 24,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:41 PM. |