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/14 | Direct Receipts | 82,894 | 01/10/2022 | SFCG/2022-23/P/51 | Expenditures | 14,848 | |||||||
05/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 01/10/2022 | SFCG/2022-23/P/52 | Expenditures | 9,462 | |||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/53 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/55 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/56 | Expenditures | 12,540 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/57 | Expenditures | 9,236 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/58 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 01/10/2022 | SFCG/2022-23/P/59 | Expenditures | 40,678 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/46 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/49 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/50 | Expenditures | 12,840 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/54 | Expenditures | 15,986 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/60 | Expenditures | 36,980 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/61 | Expenditures | 18,490 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/62 | Expenditures | 8,090 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/65 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:28 AM. |