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.) |
03/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 26,460 | 08/12/2022 | SFCG/2022-23/P/39 | Expenditures | 34,586 | |||||||
03/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 08/12/2022 | SFCG/2022-23/P/81 | Expenditures | 15,440 | |||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/82 | Expenditures | 78,685 | ||||||||||
Direct Receipts | 08/12/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/51 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/40 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/52 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/58 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/84 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/85 | Expenditures | 113,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:19 PM. |