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.) |
02/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 02/11/2022 | SFCG/2022-23/P/70 | Expenditures | 13,180 | |||||||
02/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 23,584 | 02/11/2022 | SFCG/2022-23/P/82 | Expenditures | 26,436 | |||||||
03/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 04/11/2022 | SFCG/2022-23/P/71 | Expenditures | 26,500 | |||||||
07/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 894 | 04/11/2022 | SFCG/2022-23/P/72 | Expenditures | 2,000 | |||||||
07/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 10,957 | 04/11/2022 | SFCG/2022-23/P/73 | Expenditures | 4,000 | |||||||
07/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,871 | 04/11/2022 | SFCG/2022-23/P/74 | Expenditures | 10,000 | |||||||
21/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 153,474 | 04/11/2022 | SFCG/2022-23/P/75 | Expenditures | 18,500 | |||||||
21/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 96,416 | 10/11/2022 | SFCG/2022-23/P/76 | Expenditures | 23,600 | |||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/78 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/81 | Expenditures | 181,932 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/83 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/84 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/79 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/80 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:18:20 PM. |