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.) |
16/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 12,978 | 05/08/2022 | SFCG/2022-23/P/62 | Expenditures | 31,864 | |||||||
16/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 05/08/2022 | SFCG/2022-23/P/63 | Expenditures | 7,200 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/65 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/66 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/67 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/72 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/75 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/76 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/77 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/08/2022 | IAY/2022-23/P/1 | Expenditures | 7,906 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/78 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/79 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/81 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:10:53 AM. |