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/21 | Direct Receipts | 10,831 | 03/10/2022 | SFCG/2022-23/P/7 | Expenditures | 13,811 | |||||||
14/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 10/10/2022 | SFCG/2022-23/P/23 | Expenditures | 31,138 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/70 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/71 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/72 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/73 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/74 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/76 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/78 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/8 | Expenditures | 138,747 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/9 | Expenditures | 20,037 | ||||||||||
Direct Receipts | 28/10/2022 | IAY/2022-23/P/1 | Expenditures | 33,100.5 | ||||||||||
Direct Receipts | 28/10/2022 | IAY/2022-23/P/2 | Expenditures | 53,887.08 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:32 AM. |