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.) |
01/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 58,500 | 08/12/2022 | SWMS/2022-23/P/7 | Expenditures | 25,200 | |||||||
07/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 83,952 | 14/12/2022 | SFCG/2022-23/P/71 | Expenditures | 24,610 | |||||||
07/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | 23/12/2022 | SFCG/2022-23/P/72 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 1,960 | 23/12/2022 | SFCG/2022-23/P/73 | Expenditures | 2,000 | |||||||
31/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 1,765 | 23/12/2022 | SFCG/2022-23/P/74 | Expenditures | 12,600 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 2,229 | 23/12/2022 | SFCG/2022-23/P/75 | Expenditures | 38,476 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 287 | 23/12/2022 | SFCG/2022-23/P/76 | Expenditures | 14,500 | |||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/77 | Expenditures | 24,561 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/78 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/79 | Expenditures | 28,436 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/80 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/81 | Expenditures | 34,632 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/82 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/83 | Expenditures | 34,356 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/84 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 149,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:31 AM. |