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/35 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/146 | Expenditures | 4,500 | |||||||
02/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 94,348 | 04/11/2022 | SFCG/2022-23/P/147 | Expenditures | 3,000 | |||||||
02/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 6,325 | 04/11/2022 | SFCG/2022-23/P/148 | Expenditures | 3,500 | |||||||
02/11/2022 | SFCG/2022-23/R/38 | Direct Receipts | 98,733 | 04/11/2022 | SFCG/2022-23/P/149 | Expenditures | 4,750 | |||||||
02/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 04/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | |||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/141 | Expenditures | 43,816 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/150 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/151 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/153 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/154 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/155 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/156 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/157 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/158 | Expenditures | 6,450 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/159 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/140 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:13:05 PM. |