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/26 | Direct Receipts | 10,500 | 12/10/2022 | SFCG/2022-23/P/66 | Expenditures | 21,200 | |||||||
05/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 260,100 | 12/10/2022 | SFCG/2022-23/P/82 | Expenditures | 42,698 | |||||||
05/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 20/10/2022 | SFCG/2022-23/P/67 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/68 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/69 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/70 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/71 | Expenditures | 24,068 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/72 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/73 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/74 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/75 | Expenditures | 19,842 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/76 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/77 | Expenditures | 18,931 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/78 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/79 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/80 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/81 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/12 | Expenditures | 178,901 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/13 | Expenditures | 89,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:28:49 AM. |