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.) |
01/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 322 | 01/08/2022 | SFCG/2022-23/P/53 | Expenditures | 28,534 | |||||||
01/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,273 | 01/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
01/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 9,307 | 03/08/2022 | SFCG/2022-23/P/30 | Expenditures | 20,550 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 145 | 03/08/2022 | SFCG/2022-23/P/31 | Expenditures | 27,098 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 03/08/2022 | SFCG/2022-23/P/32 | Expenditures | 6,037 | |||||||
29/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 12,718 | 03/08/2022 | SFCG/2022-23/P/33 | Expenditures | 26,904 | |||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/34 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/35 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/41 | Expenditures | 23,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:31:16 PM. |