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.) |
02/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 22,800 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 59,028 | |||||||
02/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 276,039 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 22,800 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 50,025 | 05/05/2022 | SFCG/2022-23/P/10 | Expenditures | 5,000 | |||||||
05/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 99 | 05/05/2022 | SFCG/2022-23/P/11 | Expenditures | 12,413 | |||||||
15/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 05/05/2022 | SFCG/2022-23/P/12 | Expenditures | 5,000 | |||||||
17/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 05/05/2022 | SFCG/2022-23/P/13 | Expenditures | 12,425 | |||||||
31/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 418 | 05/05/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 11,551 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/17 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/18 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 4,968 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/6 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/7 | Expenditures | 11,334 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/9 | Expenditures | 9,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:23:09 AM. |