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.) |
04/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 36,185 | 09/11/2022 | SFCG/2022-23/P/43 | Expenditures | 52,326 | |||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 98,768 | 09/11/2022 | SFCG/2022-23/P/44 | Expenditures | 9,450 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 09/11/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | |||||||
17/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 334,972 | 18/11/2022 | SFCG/2022-23/P/45 | Expenditures | 15,000 | |||||||
17/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 36,000 | 18/11/2022 | SFCG/2022-23/P/46 | Expenditures | 2,500 | |||||||
29/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 2,656 | 23/11/2022 | SFCG/2022-23/P/47 | Expenditures | 4,000 | |||||||
29/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,275 | 23/11/2022 | SFCG/2022-23/P/48 | Expenditures | 18,440 | |||||||
29/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,495 | 23/11/2022 | SFCG/2022-23/P/49 | Expenditures | 9,100 | |||||||
29/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 827 | 24/11/2022 | SFCG/2022-23/P/50 | Expenditures | 16,000 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/51 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/52 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/53 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/54 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/55 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/56 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/57 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/58 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/59 | Expenditures | 31,440 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/60 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:29 PM. |