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.) |
02/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 180,000 | 03/08/2022 | SFCG/2022-23/P/54 | Expenditures | 46,014 | |||||||
02/08/2022 | SFCG/2022-23/R/24 | Direct Receipts | 40,000 | 03/08/2022 | SFCG/2022-23/P/87 | Expenditures | 4,750 | |||||||
02/08/2022 | SFCG/2022-23/R/25 | Direct Receipts | 10,000 | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
02/08/2022 | SFCG/2022-23/R/26 | Direct Receipts | 20,000 | 17/08/2022 | SFCG/2022-23/P/100 | Expenditures | 9,760 | |||||||
02/08/2022 | SFCG/2022-23/R/27 | Direct Receipts | 1,680 | 17/08/2022 | SFCG/2022-23/P/101 | Expenditures | 4,990 | |||||||
02/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 3,360 | 17/08/2022 | SFCG/2022-23/P/102 | Expenditures | 6,970 | |||||||
02/08/2022 | SFCG/2022-23/R/29 | Direct Receipts | 3,360 | 17/08/2022 | SFCG/2022-23/P/103 | Expenditures | 4,950 | |||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 17/08/2022 | SFCG/2022-23/P/104 | Expenditures | 306 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/88 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/89 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/90 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/91 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/93 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/94 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/95 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/96 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/98 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/99 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:29 PM. |