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/11 | Direct Receipts | 317,467 | 03/09/2022 | SFCG/2022-23/P/70 | Expenditures | 19,000 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/69 | Expenditures | 48,556 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 117,988 | 07/09/2022 | SFCG/2022-23/P/71 | Expenditures | 15,800 | |||||||
05/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 32,400 | 07/09/2022 | SFCG/2022-23/P/72 | Expenditures | 17,500 | |||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/73 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/74 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/75 | Expenditures | 33,056 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/76 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/77 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/78 | Expenditures | 20,760 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/79 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 07/09/2022 | SFCG/2022-23/P/80 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/09/2022 | SWMS/2022-23/P/5 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/81 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/82 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/83 | Expenditures | 33,500 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/84 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:07 PM. |