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.) |
03/08/2022 | SFCG/2022-23/R/38 | Direct Receipts | 453,283 | 03/08/2022 | SFCG/2022-23/P/81 | Expenditures | 134,520 | |||||||
03/08/2022 | SFCG/2022-23/R/39 | Direct Receipts | 147,150 | 03/08/2022 | SFCG/2022-23/P/82 | Expenditures | 33,606 | |||||||
03/08/2022 | SFCG/2022-23/R/40 | Direct Receipts | 16,800 | 03/08/2022 | SFCG/2022-23/P/83 | Expenditures | 17,915 | |||||||
03/08/2022 | SFCG/2022-23/R/41 | Direct Receipts | 23,650 | 03/08/2022 | SFCG/2022-23/P/84 | Expenditures | 15,187 | |||||||
03/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 39,600 | 03/08/2022 | SFCG/2022-23/P/85 | Expenditures | 45,690 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/86 | Expenditures | 67,373 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/87 | Expenditures | 87,840 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/88 | Expenditures | 98,450 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/89 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/90 | Expenditures | 15,187 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/91 | Expenditures | 46,410 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/92 | Expenditures | 8,260 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/93 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:21 AM. |