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.) |
05/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 84,292 | 12/10/2022 | SFCG/2022-23/P/41 | Expenditures | 320,000 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 39,600 | 19/10/2022 | SFCG/2022-23/P/44 | Expenditures | 17,240 | |||||||
20/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 25,484 | 19/10/2022 | SWMS/2022-23/P/6 | Expenditures | 39,600 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/50 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/51 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/52 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/53 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/54 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/56 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/57 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/58 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/59 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/60 | Expenditures | 10,996 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/47 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:41 PM. |