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.) |
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 58,754 | 09/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
13/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,950 | 12/05/2022 | SFCG/2022-23/P/16 | Expenditures | 12,870 | |||||||
23/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 44,155 | 12/05/2022 | SFCG/2022-23/P/17 | Expenditures | 2,550 | |||||||
27/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 100,000 | 12/05/2022 | SFCG/2022-23/P/18 | Expenditures | 17,400 | |||||||
27/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 8,215 | 12/05/2022 | SFCG/2022-23/P/19 | Expenditures | 8,888 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/20 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/21 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/36 | Expenditures | 37,818 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/23 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/25 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/26 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/28 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/30 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:36 PM. |