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/62 | Direct Receipts | 13,724 | 10/10/2022 | SFCG/2022-23/P/175 | Expenditures | 17,650 | |||||||
10/10/2022 | SFCG/2022-23/R/63 | Direct Receipts | 55,388 | 10/10/2022 | SFCG/2022-23/P/176 | Expenditures | 3,750 | |||||||
10/10/2022 | SFCG/2022-23/R/65 | Direct Receipts | 2,918 | 10/10/2022 | SFCG/2022-23/P/177 | Expenditures | 1,530 | |||||||
10/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 21,600 | 10/10/2022 | SFCG/2022-23/P/178 | Expenditures | 2,100 | |||||||
11/10/2022 | SFCG/2022-23/R/64 | Direct Receipts | 6,063 | 10/10/2022 | SFCG/2022-23/P/179 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/180 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/219 | Expenditures | 33,184 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/181 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/182 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/220 | Expenditures | 55,388 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/221 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/183 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/184 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/185 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/186 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/187 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/188 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/189 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/190 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:06 PM. |