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.) |
09/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 3,433 | 10/08/2022 | SFCG/2022-23/P/43 | Expenditures | 8,380 | |||||||
09/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 356 | 10/08/2022 | SFCG/2022-23/P/84 | Expenditures | 13,500 | |||||||
10/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 32,716 | 10/08/2022 | SFCG/2022-23/P/85 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/87 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/89 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/90 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/91 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/92 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/93 | Expenditures | 4,566 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/94 | Expenditures | 7,228 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/95 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/96 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:19 PM. |