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.) |
10/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 703 | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 54,000 | |||||||
10/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,676 | 16/08/2022 | SFCG/2022-23/P/22 | Expenditures | 45,524 | |||||||
10/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 296 | 16/08/2022 | SFCG/2022-23/P/25 | Expenditures | 700,000 | |||||||
17/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 7,080 | 17/08/2022 | SFCG/2022-23/P/32 | Expenditures | 32,000 | |||||||
18/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 54,000 | 20/08/2022 | SWMS/2022-23/P/6 | Expenditures | 54,000 | |||||||
30/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 81,395 | 22/08/2022 | SFCG/2022-23/P/33 | Expenditures | 100,759 | |||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/35 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/23 | Expenditures | 11,469 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/24 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/36 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:39:31 PM. |