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.) |
01/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 13,000 | 01/12/2022 | SFCG/2022-23/P/60 | Expenditures | 44,750 | |||||||
03/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/61 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/86 | Expenditures | 40,314 | ||||||||||
Direct Receipts | 03/12/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/95 | Expenditures | 160,088 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/96 | Expenditures | 113,395 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/63 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/70 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/97 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/98 | Expenditures | 14,030 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/99 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/69 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:11 AM. |