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.) |
05/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 49,474 | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 15,180 | |||||||
05/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 72,000 | 05/05/2022 | SFCG/2022-23/P/16 | Expenditures | 8,496 | |||||||
05/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 09/05/2022 | SFCG/2022-23/P/17 | Expenditures | 9,905 | |||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/18 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/19 | Expenditures | 9,622 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/21 | Expenditures | 9,339 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/22 | Expenditures | 13,584 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/23 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/24 | Expenditures | 8,425 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/25 | Expenditures | 26,772 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/36 | Expenditures | 48,028 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/1 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/27 | Expenditures | 9,516 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/28 | Expenditures | 8,518 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/34 | Expenditures | 178,174 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/30 | Expenditures | 37,101 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/31 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/32 | Expenditures | 17,036 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/33 | Expenditures | 9,620 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/35 | Expenditures | 53,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:08:41 AM. |