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.) |
07/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 2,400 | 04/07/2022 | SFCG/2022-23/P/23 | Expenditures | 31,426 | |||||||
12/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 04/07/2022 | SFCG/2022-23/P/25 | Expenditures | 10,400 | |||||||
13/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 31,426 | 04/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
27/07/2022 | SFCG/2022-23/R/11 | Direct Receipts | 94,188 | 12/07/2022 | SFCG/2022-23/P/24 | Expenditures | 31,426 | |||||||
27/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 94,188 | 12/07/2022 | SFCG/2022-23/P/26 | Expenditures | 21,500 | |||||||
27/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 132,400 | 12/07/2022 | SFCG/2022-23/P/27 | Expenditures | 24,800 | |||||||
27/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 12/07/2022 | SFCG/2022-23/P/28 | Expenditures | 24,500 | |||||||
28/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 810 | 12/07/2022 | SFCG/2022-23/P/29 | Expenditures | 11,500 | |||||||
31/07/2022 | IAY/2022-23/R/2 | Direct Receipts | 6,600 | 12/07/2022 | SFCG/2022-23/P/30 | Expenditures | 48,100 | |||||||
31/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,439 | 12/07/2022 | SFCG/2022-23/P/31 | Expenditures | 48,100 | |||||||
31/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,109 | 12/07/2022 | SFCG/2022-23/P/32 | Expenditures | 15,200 | |||||||
31/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 2,663 | 12/07/2022 | SFCG/2022-23/P/33 | Expenditures | 22,500 | |||||||
31/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:44 PM. |