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/30 | Direct Receipts | 244 | 05/08/2022 | SFCG/2022-23/P/31 | Expenditures | 39,050 | |||||||
17/08/2022 | SWMS/2022-23/R/10 | Direct Receipts | 18,000 | 05/08/2022 | SFCG/2022-23/P/55 | Expenditures | 33,685 | |||||||
20/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 08/08/2022 | SFCG/2022-23/P/32 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/33 | Expenditures | 72,957 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/34 | Expenditures | 30,593 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/35 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/36 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/37 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/7 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:39 PM. |