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.) |
02/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 87,254 | 03/09/2022 | SFCG/2022-23/P/49 | Expenditures | 12,850 | |||||||
02/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 120,000 | 03/09/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | |||||||
02/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 53,990 | 03/09/2022 | SFCG/2022-23/P/51 | Expenditures | 4,300 | |||||||
02/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,680 | 08/09/2022 | SFCG/2022-23/P/52 | Expenditures | 6,450 | |||||||
02/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 16,250 | 08/09/2022 | SFCG/2022-23/P/53 | Expenditures | 12,800 | |||||||
02/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 08/09/2022 | SFCG/2022-23/P/54 | Expenditures | 10,200 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 818 | 08/09/2022 | SFCG/2022-23/P/55 | Expenditures | 11,150 | |||||||
30/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 995 | 08/09/2022 | SFCG/2022-23/P/56 | Expenditures | 9,550 | |||||||
30/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,415 | 08/09/2022 | SFCG/2022-23/P/57 | Expenditures | 4,700 | |||||||
30/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 12,175 | 08/09/2022 | SFCG/2022-23/P/58 | Expenditures | 4,985 | |||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 114 | 08/09/2022 | SFCG/2022-23/P/59 | Expenditures | 10,800 | |||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/60 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/61 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/62 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/09/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/1 | Expenditures | 106,536 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/63 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/64 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/65 | Expenditures | 11,440 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/108 | Expenditures | 38,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:26:35 AM. |