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.) |
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 184,396 | 10/09/2022 | SFCG/2022-23/P/63 | Expenditures | 21,300 | |||||||
07/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 10/09/2022 | SFCG/2022-23/P/64 | Expenditures | 14,710 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 13,000 | 10/09/2022 | SFCG/2022-23/P/65 | Expenditures | 4,920 | |||||||
13/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 25,200 | 10/09/2022 | SFCG/2022-23/P/66 | Expenditures | 2,400 | |||||||
17/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 24,145 | 10/09/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | |||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 6,384 | 13/09/2022 | SFCG/2022-23/P/67 | Expenditures | 4,960 | |||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,419 | 13/09/2022 | SFCG/2022-23/P/68 | Expenditures | 2,300 | |||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 32 | 13/09/2022 | SFCG/2022-23/P/69 | Expenditures | 4,970 | |||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/71 | Expenditures | 14,670 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/72 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/73 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/74 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/75 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/76 | Expenditures | 14,870 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/77 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/78 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/81 | Expenditures | 5,906 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/79 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/80 | Expenditures | 414 | ||||||||||
Direct Receipts | 17/09/2022 | IAY/2022-23/P/1 | Expenditures | 103,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:51:57 AM. |