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.) |
04/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 100,000 | 04/11/2022 | SFCG/2022-23/P/3 | Expenditures | 100,000 | |||||||
14/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 04/11/2022 | SFCG/2022-23/P/4 | Expenditures | 142,314 | |||||||
21/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 31,126 | 04/11/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | |||||||
21/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 22,939 | 04/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
22/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/29 | Expenditures | 14,400 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/31 | Expenditures | 14,270 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/34 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/35 | Expenditures | 14,170 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/36 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/37 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/38 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 10/11/2022 | SFCG/2022-23/P/39 | Expenditures | 14,920 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/40 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/12 | Expenditures | 40,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:42 PM. |