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.) |
05/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,000 | 07/05/2022 | SFCG/2022-23/P/27 | Expenditures | 13,520 | |||||||
05/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 11/05/2022 | SFCG/2022-23/P/28 | Expenditures | 12,200 | |||||||
05/05/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,900 | 11/05/2022 | SFCG/2022-23/P/29 | Expenditures | 40,420 | |||||||
13/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 55,500 | 11/05/2022 | SFCG/2022-23/P/30 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/32 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/33 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/34 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/35 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/36 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/59 | Expenditures | 39,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:13 AM. |