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.) |
04/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 29,175 | 04/05/2022 | SFCG/2022-23/P/18 | Expenditures | 32,654 | |||||||
06/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 37,428 | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
07/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,213 | 05/05/2022 | SFCG/2022-23/P/30 | Expenditures | 8,000 | |||||||
11/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 05/05/2022 | SFCG/2022-23/P/31 | Expenditures | 4,050 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/32 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/33 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/34 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/35 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/36 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/37 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/38 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/39 | Expenditures | 14,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:49:46 AM. |