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.) |
25/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,200 | 25/07/2022 | SFCG/2022-23/P/17 | Expenditures | 27,000 | |||||||
25/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 3,781 | 25/07/2022 | SFCG/2022-23/P/18 | Expenditures | 150,489 | |||||||
25/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 5,418 | 25/07/2022 | SFCG/2022-23/P/19 | Expenditures | 4,700 | |||||||
25/07/2022 | SFCG/2022-23/R/22 | Direct Receipts | 3,600 | 25/07/2022 | SFCG/2022-23/P/20 | Expenditures | 14,700 | |||||||
25/07/2022 | SFCG/2022-23/R/23 | Direct Receipts | 641 | 25/07/2022 | SFCG/2022-23/P/21 | Expenditures | 42,350 | |||||||
27/07/2022 | FFC/2022-23/R/1 | Direct Receipts | 350,000 | 25/07/2022 | SFCG/2022-23/P/22 | Expenditures | 30,508 | |||||||
27/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 50,000 | 25/07/2022 | SFCG/2022-23/P/23 | Expenditures | 23,509 | |||||||
27/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 400,000 | 25/07/2022 | SFCG/2022-23/P/24 | Expenditures | 118 | |||||||
27/07/2022 | SFCG/2022-23/R/24 | Direct Receipts | 218,834 | 25/07/2022 | SFCG/2022-23/P/25 | Expenditures | 9,500 | |||||||
27/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 39,600 | 25/07/2022 | SFCG/2022-23/P/26 | Expenditures | 114,995 | |||||||
Direct Receipts | 25/07/2022 | SFCG/2022-23/P/31 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/27 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/28 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/29 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 27/07/2022 | SFCG/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/07/2022 | FFC/2022-23/P/4 | Expenditures | 311,918 | ||||||||||
Direct Receipts | 29/07/2022 | SWMS/2022-23/P/4 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:51 AM. |