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.) |
02/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 104,429 | 02/11/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | |||||||
02/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 73,759 | 02/11/2022 | SFCG/2022-23/P/51 | Expenditures | 9,700 | |||||||
02/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 30,000 | 02/11/2022 | SFCG/2022-23/P/52 | Expenditures | 6,400 | |||||||
02/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 02/11/2022 | SFCG/2022-23/P/53 | Expenditures | 3,700 | |||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/54 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/57 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/58 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/59 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 02/11/2022 | SFCG/2022-23/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/45 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/66 | Expenditures | 37,480 | ||||||||||
Direct Receipts | 04/11/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 04/11/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/43 | Expenditures | 40,460 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/55 | Expenditures | 40,460 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/61 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/62 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/64 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/65 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:31 AM. |