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.) |
03/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 29,440 | 07/10/2022 | SFCG/2022-23/P/53 | Expenditures | 40,814 | |||||||
07/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 128,621 | 12/10/2022 | SFCG/2022-23/P/57 | Expenditures | 18,900 | |||||||
20/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 14/10/2022 | SFCG/2022-23/P/54 | Expenditures | 3,600 | |||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/55 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/43 | Expenditures | 16,760 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/45 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/46 | Expenditures | 17,140 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/47 | Expenditures | 25,220 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/48 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/10/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:18 PM. |