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.) |
18/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 9,000 | 04/06/2022 | SFCG/2022-23/P/36 | Expenditures | 59,267 | |||||||
24/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 9,000 | 04/06/2022 | SFCG/2022-23/P/37 | Expenditures | 2,000 | |||||||
25/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 14,452 | 04/06/2022 | SFCG/2022-23/P/38 | Expenditures | 11,000 | |||||||
25/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,687 | 04/06/2022 | SFCG/2022-23/P/39 | Expenditures | 27,000 | |||||||
29/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 18/06/2022 | SFCG/2022-23/P/40 | Expenditures | 24,500 | |||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/41 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/42 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/43 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/44 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/45 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 18/06/2022 | SFCG/2022-23/P/46 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 29/06/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:22 AM. |