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.) |
04/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 43,256 | 02/08/2022 | SFCG/2022-23/P/67 | Expenditures | 152,785 | |||||||
20/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 220 | 03/08/2022 | SFCG/2022-23/P/10 | Expenditures | 9,500 | |||||||
20/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 03/08/2022 | SFCG/2022-23/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/12 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/14 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/58 | Expenditures | 6,649 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/59 | Expenditures | 5,942 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/16 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/17 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/18 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 31/08/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:17:41 PM. |