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.) |
10/10/2022 | SFCG/2022-23/R/67 | Direct Receipts | 7,920 | 17/10/2022 | IAY/2022-23/P/11 | Expenditures | 12,386 | |||||||
10/10/2022 | SFCG/2022-23/R/68 | Direct Receipts | 4,906 | 17/10/2022 | IAY/2022-23/P/13 | Expenditures | 107.7 | |||||||
13/10/2022 | SFCG/2022-23/R/69 | Direct Receipts | 8,062 | 17/10/2022 | SFCG/2022-23/P/146 | Expenditures | 4,900 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 21,600 | 17/10/2022 | SFCG/2022-23/P/147 | Expenditures | 4,800 | |||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/148 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/149 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/150 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/151 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/152 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/153 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/154 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/155 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/156 | Expenditures | 10,860 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/158 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/159 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/207 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:56:52 AM. |