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.) |
04/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 13,475 | 02/08/2022 | SFCG/2022-23/P/52 | Expenditures | 4,950 | |||||||
13/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 715 | 02/08/2022 | SFCG/2022-23/P/53 | Expenditures | 4,900 | |||||||
20/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 02/08/2022 | SFCG/2022-23/P/54 | Expenditures | 4,900 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/58 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/61 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/63 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/65 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/67 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/68 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/69 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/70 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/71 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/73 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 13/08/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:40 PM. |