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.) |
05/12/2022 | SFCG/2022-23/R/88 | Direct Receipts | 8,106 | 05/12/2022 | SFCG/2022-23/P/248 | Expenditures | 45,224 | |||||||
13/12/2022 | SFCG/2022-23/R/89 | Direct Receipts | 9,858 | 05/12/2022 | SFCG/2022-23/P/250 | Expenditures | 120,000 | |||||||
13/12/2022 | SFCG/2022-23/R/90 | Direct Receipts | 14,940 | 13/12/2022 | SFCG/2022-23/P/236 | Expenditures | 19,940 | |||||||
16/12/2022 | SFCG/2022-23/R/91 | Direct Receipts | 44,939 | 13/12/2022 | SFCG/2022-23/P/237 | Expenditures | 2,000 | |||||||
19/12/2022 | SFCG/2022-23/R/92 | Direct Receipts | 5,662 | 13/12/2022 | SFCG/2022-23/P/238 | Expenditures | 4,000 | |||||||
19/12/2022 | SFCG/2022-23/R/93 | Direct Receipts | 1,800 | 13/12/2022 | SFCG/2022-23/P/239 | Expenditures | 3,600 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/240 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/241 | Expenditures | 2,160 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/242 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/243 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/244 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/245 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/246 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/247 | Expenditures | 5,522 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/249 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/12/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:13:54 AM. |