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.) |
04/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 774 | 05/05/2022 | SFCG/2022-23/P/13 | Expenditures | 13,500 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 386 | 05/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,000 | |||||||
05/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 3,449 | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,800 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 32,400 | 05/05/2022 | SFCG/2022-23/P/16 | Expenditures | 54,300 | |||||||
18/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 92,470 | 05/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/18 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/21 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/22 | Expenditures | 114,200 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/24 | Expenditures | 14,866 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/25 | Expenditures | 155,927 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/26 | Expenditures | 50,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:55 PM. |