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.) |
04/10/2022 | SFCG/2022-23/R/45 | Direct Receipts | 100,000 | 19/10/2022 | SFCG/2022-23/P/57 | Expenditures | 17,378 | |||||||
04/10/2022 | SFCG/2022-23/R/46 | Direct Receipts | 3,500 | 19/10/2022 | SFCG/2022-23/P/58 | Expenditures | 85,742 | |||||||
04/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 19/10/2022 | SFCG/2022-23/P/59 | Expenditures | 33,883 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/60 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/61 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/62 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/64 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/65 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/66 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/67 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/68 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/69 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/70 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:49 PM. |