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.) |
02/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 16,250 | 02/09/2022 | SFCG/2022-23/P/62 | Expenditures | 18,000 | |||||||
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 184,384 | 02/09/2022 | SWMS/2022-23/P/6 | Expenditures | 28,800 | |||||||
06/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/82 | Expenditures | 42,604 | |||||||
06/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 80,386 | 05/09/2022 | SFCG/2022-23/P/83 | Expenditures | 1,425 | |||||||
07/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 28,800 | 08/09/2022 | SFCG/2022-23/P/63 | Expenditures | 9,850 | |||||||
29/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 12,800 | 08/09/2022 | SFCG/2022-23/P/64 | Expenditures | 28,310 | |||||||
29/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 112,048 | 08/09/2022 | SFCG/2022-23/P/65 | Expenditures | 24,100 | |||||||
29/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 180 | 08/09/2022 | SFCG/2022-23/P/66 | Expenditures | 24,320 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/67 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/68 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/69 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/70 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/71 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/72 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/76 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/77 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:16 AM. |