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.) |
13/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 11,750 | 13/05/2022 | SFCG/2022-23/P/13 | Expenditures | 13,450 | |||||||
13/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 50,185 | 13/05/2022 | SFCG/2022-23/P/14 | Expenditures | 12,150 | |||||||
13/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 390 | 13/05/2022 | SFCG/2022-23/P/16 | Expenditures | 38,939 | |||||||
13/05/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 13/05/2022 | SFCG/2022-23/P/17 | Expenditures | 43,938 | |||||||
27/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 38,482 | 13/05/2022 | SFCG/2022-23/P/18 | Expenditures | 39,500 | |||||||
27/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 112,769 | 13/05/2022 | SFCG/2022-23/P/21 | Expenditures | 25,260 | |||||||
31/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 6,840 | 13/05/2022 | SFCG/2022-23/P/5 | Expenditures | 37,508 | |||||||
Direct Receipts | 13/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/1 | Expenditures | 82,187 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/19 | Expenditures | 23,880 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/20 | Expenditures | 23,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:43:54 PM. |