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.) |
01/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 820 | 01/08/2022 | SFCG/2022-23/P/24 | Expenditures | 48,574 | |||||||
01/08/2022 | SFCG/2022-23/R/30 | Direct Receipts | 180,000 | 01/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
18/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 04/08/2022 | SFCG/2022-23/P/27 | Expenditures | 32,218 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/70 | Expenditures | 68,491 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/79 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/80 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/82 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/83 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/84 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/86 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/87 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/88 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/89 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/100 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/92 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/93 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/94 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/95 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/96 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/97 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/98 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/99 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2022 | SFCG/2022-23/P/111 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:21:13 AM. |