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.) |
05/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 1,040 | 06/10/2022 | SFCG/2022-23/P/100 | Expenditures | 3,500 | |||||||
05/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 2,496 | 06/10/2022 | SFCG/2022-23/P/101 | Expenditures | 2,500 | |||||||
05/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 8,440 | 06/10/2022 | SFCG/2022-23/P/102 | Expenditures | 27,000 | |||||||
05/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 06/10/2022 | SFCG/2022-23/P/103 | Expenditures | 19,600 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/104 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/105 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/106 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/107 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/108 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/109 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/94 | Expenditures | 41,506 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/95 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/96 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/97 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/98 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:46:33 AM. |