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.) |
02/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 6,572 | 03/10/2022 | SFCG/2022-23/P/44 | Expenditures | 24,105 | |||||||
02/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 9,250 | 03/10/2022 | SFCG/2022-23/P/45 | Expenditures | 5,500 | |||||||
02/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 2,000 | 03/10/2022 | SFCG/2022-23/P/46 | Expenditures | 10,000 | |||||||
02/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 03/10/2022 | SFCG/2022-23/P/47 | Expenditures | 2,000 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/48 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/58 | Expenditures | 56,229 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/49 | Expenditures | 8,826 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/50 | Expenditures | 7,840 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/51 | Expenditures | 3,988 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/52 | Expenditures | 5,249 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/53 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/54 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/59 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/55 | Expenditures | 9,663 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/57 | Expenditures | 12,520 | ||||||||||
Direct Receipts | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 296,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:54 AM. |