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.) |
07/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 826 | 11/12/2022 | SFCG/2022-23/P/100 | Expenditures | 4,961 | |||||||
12/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 11/12/2022 | SFCG/2022-23/P/101 | Expenditures | 1,500 | |||||||
30/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 815 | 11/12/2022 | SFCG/2022-23/P/93 | Expenditures | 21,200 | |||||||
30/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 1,698 | 11/12/2022 | SFCG/2022-23/P/94 | Expenditures | 27,482 | |||||||
Direct Receipts | 11/12/2022 | SFCG/2022-23/P/95 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/12/2022 | SFCG/2022-23/P/96 | Expenditures | 24,891 | ||||||||||
Direct Receipts | 11/12/2022 | SFCG/2022-23/P/97 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/12/2022 | SFCG/2022-23/P/98 | Expenditures | 19,227 | ||||||||||
Direct Receipts | 11/12/2022 | SFCG/2022-23/P/99 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/103 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/102 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/104 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/107 | Expenditures | 31,549 | ||||||||||
Direct Receipts | 13/12/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/105 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/106 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/108 | Expenditures | 13,353 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/109 | Expenditures | 14,418 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/110 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/111 | Expenditures | 42,698 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/112 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:11 AM. |