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.) |
10/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,666 | 11/08/2022 | SFCG/2022-23/P/21 | Expenditures | 32,709 | |||||||
18/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 30,250 | 11/08/2022 | SFCG/2022-23/P/54 | Expenditures | 9,800 | |||||||
20/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 11/08/2022 | SFCG/2022-23/P/55 | Expenditures | 4,050 | |||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/56 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/57 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/58 | Expenditures | 14,127 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/59 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/60 | Expenditures | 19,578 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/6 | Expenditures | 89,017 | ||||||||||
Direct Receipts | 28/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:53 AM. |