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.) |
30/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 140,161 | 30/07/2022 | SFCG/2022-23/P/39 | Expenditures | 11,000 | |||||||
30/07/2022 | SFCG/2022-23/R/6 | Direct Receipts | 133,798 | 30/07/2022 | SFCG/2022-23/P/40 | Expenditures | 7,250 | |||||||
30/07/2022 | SWMS/2022-23/R/2 | Direct Receipts | 80,826 | 30/07/2022 | SFCG/2022-23/P/41 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/42 | Expenditures | 92,150 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/43 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/45 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/46 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/47 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/48 | Expenditures | 38,208 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/49 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/50 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/51 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/52 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/53 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/56 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/57 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/07/2022 | SWMS/2022-23/P/3 | Expenditures | 35,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:03 AM. |