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.) |
03/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 5,038 | 03/11/2022 | SFCG/2022-23/P/104 | Expenditures | 40,612 | |||||||
11/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 28,800 | 03/11/2022 | SFCG/2022-23/P/105 | Expenditures | 1,425 | |||||||
17/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 184,384 | 03/11/2022 | SFCG/2022-23/P/90 | Expenditures | 20,500 | |||||||
17/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 120,000 | 03/11/2022 | SWMS/2022-23/P/8 | Expenditures | 28,800 | |||||||
17/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 80,386 | 21/11/2022 | SFCG/2022-23/P/91 | Expenditures | 14,000 | |||||||
29/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 7,259 | 21/11/2022 | SFCG/2022-23/P/92 | Expenditures | 12,650 | |||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/93 | Expenditures | 8,580 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/94 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/95 | Expenditures | 11,549 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/96 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/97 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/98 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/100 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/101 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/102 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/103 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/99 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:19:21 AM. |