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.) |
01/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 214,721 | 01/09/2022 | SFCG/2022-23/P/9 | Expenditures | 24,994 | |||||||
06/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 90,210 | 02/09/2022 | SFCG/2022-23/P/11 | Expenditures | 100,193 | |||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,000 | 09/09/2022 | SFCG/2022-23/P/57 | Expenditures | 36,000 | |||||||
07/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 09/09/2022 | SFCG/2022-23/P/58 | Expenditures | 14,000 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/60 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/61 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/62 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/63 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 21/09/2022 | IAY/2022-23/P/1 | Expenditures | 143,738 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/10 | Expenditures | 10,668 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/64 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/65 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/66 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:05:37 AM. |