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.) |
02/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 71,520 | 21/11/2022 | SFCG/2022-23/P/65 | Expenditures | 21,496 | |||||||
02/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 100,000 | 21/11/2022 | SFCG/2022-23/P/71 | Expenditures | 9,420 | |||||||
02/11/2022 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 21/11/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
04/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 113,371 | 22/11/2022 | SFCG/2022-23/P/72 | Expenditures | 14,400 | |||||||
08/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 48,480 | 23/11/2022 | SFCG/2022-23/P/73 | Expenditures | 24,013 | |||||||
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 24/11/2022 | OWN/2022-23/P/4 | Expenditures | 7,050 | |||||||
28/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 100,000 | 25/11/2022 | SFCG/2022-23/P/74 | Expenditures | 24,065 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/68 | Expenditures | 215,139 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/69 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/76 | Expenditures | 23,854 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/77 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/78 | Expenditures | 34,252 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/80 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:58:43 PM. |