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.) |
03/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 144,872 | 10/10/2022 | SFCG/2022-23/P/43 | Expenditures | 121,350 | |||||||
03/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 10/10/2022 | SFCG/2022-23/P/44 | Expenditures | 111,750 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/45 | Expenditures | 125,740 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/46 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/47 | Expenditures | 76,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/48 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/49 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/50 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/51 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/52 | Expenditures | 118,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/53 | Expenditures | 60,068 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/59 | Expenditures | 184,459.44 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/65 | Expenditures | 52,275 | ||||||||||
Direct Receipts | 27/10/2022 | SWMS/2022-23/P/5 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:30 AM. |