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.) |
03/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 867 | 01/08/2022 | SFCG/2022-23/P/53 | Expenditures | 1,967 | |||||||
03/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 222 | 02/08/2022 | SFCG/2022-23/P/38 | Expenditures | 2,000 | |||||||
03/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 263 | 02/08/2022 | SFCG/2022-23/P/39 | Expenditures | 6,250 | |||||||
03/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 113 | 03/08/2022 | SFCG/2022-23/P/40 | Expenditures | 3,600 | |||||||
06/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 7,138 | 03/08/2022 | SFCG/2022-23/P/41 | Expenditures | 12,710 | |||||||
06/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 5,550 | 03/08/2022 | SFCG/2022-23/P/42 | Expenditures | 5,200 | |||||||
17/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 3,000 | 03/08/2022 | SFCG/2022-23/P/54 | Expenditures | 29,623 | |||||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,070 | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/51 | Expenditures | 368 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/43 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/44 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/45 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/50 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/52 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/46 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/48 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/67 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 24/08/2022 | XVFC/2022-23/P/2 | Expenditures | 286,724 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/49 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:40:43 PM. |