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.) |
01/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 5,278 | 01/07/2022 | SFCG/2022-23/P/118 | Expenditures | 24,284 | |||||||
15/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 01/07/2022 | SFCG/2022-23/P/119 | Expenditures | 4,910 | |||||||
25/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 475,028 | 01/07/2022 | SFCG/2022-23/P/120 | Expenditures | 4,195 | |||||||
26/07/2022 | SFCG/2022-23/R/27 | Direct Receipts | 1,352 | 01/07/2022 | SFCG/2022-23/P/31 | Expenditures | 23,000 | |||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/33 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/07/2022 | SFCG/2022-23/P/34 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/07/2022 | SFCG/2022-23/P/35 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/07/2022 | SWMS/2022-23/P/4 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 27/07/2022 | SWMS/2022-23/P/5 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/110 | Expenditures | 302,526 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/36 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 28/07/2022 | SFCG/2022-23/P/37 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:38:48 PM. |