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.) |
08/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 18,000 | 07/05/2022 | SFCG/2022-23/P/4 | Expenditures | 33,580 | |||||||
10/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 19,800 | 07/05/2022 | SFCG/2022-23/P/5 | Expenditures | 810 | |||||||
10/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 30,100 | 07/05/2022 | SFCG/2022-23/P/6 | Expenditures | 15,600 | |||||||
11/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 19,800 | 07/05/2022 | SFCG/2022-23/P/7 | Expenditures | 2,500 | |||||||
11/05/2022 | SFCG/2022-23/R/26 | Direct Receipts | 30,100 | 07/05/2022 | SFCG/2022-23/P/8 | Expenditures | 300 | |||||||
12/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 19,800 | 07/05/2022 | SWMS/2022-23/P/1 | Expenditures | 50,400 | |||||||
12/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 11/05/2022 | SFCG/2022-23/P/1 | Expenditures | 148,522 | |||||||
23/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 30,500 | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 87,692 | |||||||
23/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 19,800 | 27/05/2022 | SFCG/2022-23/P/10 | Expenditures | 24,592 | |||||||
24/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 19,800 | 27/05/2022 | SFCG/2022-23/P/11 | Expenditures | 34,677 | |||||||
24/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 23,000 | 27/05/2022 | SFCG/2022-23/P/12 | Expenditures | 29,904 | |||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/13 | Expenditures | 33,640 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/14 | Expenditures | 24,175 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/15 | Expenditures | 29,599 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/16 | Expenditures | 69,503 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/17 | Expenditures | 28,691 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/18 | Expenditures | 14,032 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/9 | Expenditures | 29,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:43:33 AM. |