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.) |
02/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 10,000 | 12/12/2022 | SFCG/2022-23/P/75 | Expenditures | 2,000 | |||||||
02/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 4,956 | 12/12/2022 | SFCG/2022-23/P/76 | Expenditures | 2,500 | |||||||
02/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 12/12/2022 | SFCG/2022-23/P/77 | Expenditures | 11,860 | |||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/78 | Expenditures | 8,563 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/79 | Expenditures | 6,784 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/80 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/81 | Expenditures | 4,071 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/82 | Expenditures | 7,174 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/83 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/84 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/85 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/86 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/87 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/88 | Expenditures | 37,681 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/89 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/90 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/91 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/92 | Expenditures | 13,334 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/93 | Expenditures | 9,805 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/94 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/95 | Expenditures | 53,188 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/96 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:09:03 PM. |