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.) |
05/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 48,270 | 01/10/2022 | SFCG/2022-23/P/111 | Expenditures | 19,520 | |||||||
05/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 05/10/2022 | SFCG/2022-23/P/109 | Expenditures | 41,580 | |||||||
Direct Receipts | 05/10/2022 | SFCG/2022-23/P/110 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/112 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/114 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/115 | Expenditures | 15,250 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/116 | Expenditures | 14,440 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/117 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/118 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/119 | Expenditures | 16,010 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/120 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/121 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/122 | Expenditures | 15,220 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/123 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/124 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/125 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/126 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/127 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/128 | Expenditures | 14,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:08 PM. |