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.) |
07/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 14,500 | 08/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
14/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 16/12/2022 | SFCG/2022-23/P/89 | Expenditures | 17.7 | |||||||
22/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 24,650 | 16/12/2022 | SFCG/2022-23/P/91 | Expenditures | 89,026 | |||||||
30/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 16/12/2022 | SFCG/2022-23/P/92 | Expenditures | 17.7 | |||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/93 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/94 | Expenditures | 28,367 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/95 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/96 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/100 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/101 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/97 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/98 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/99 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:19 PM. |