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/114 | Direct Receipts | 71,353 | 11/10/2022 | SFCG/2022-23/P/56 | Expenditures | 115 | |||||||
04/10/2022 | SFCG/2022-23/R/115 | Direct Receipts | 114,746 | 11/10/2022 | SWMS/2022-23/P/6 | Expenditures | 37,802 | |||||||
05/10/2022 | SFCG/2022-23/R/113 | Direct Receipts | 80,817 | 18/10/2022 | SFCG/2022-23/P/83 | Expenditures | 31,600 | |||||||
05/10/2022 | SFCG/2022-23/R/116 | Direct Receipts | 70,758 | 18/10/2022 | SFCG/2022-23/P/84 | Expenditures | 57,600 | |||||||
05/10/2022 | SFCG/2022-23/R/117 | Direct Receipts | 83,170 | 18/10/2022 | SFCG/2022-23/P/85 | Expenditures | 15,750 | |||||||
05/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 39,600 | 18/10/2022 | SFCG/2022-23/P/86 | Expenditures | 71,400 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/87 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/88 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/89 | Expenditures | 158,855 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/90 | Expenditures | 45,157 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/91 | Expenditures | 86,576 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/92 | Expenditures | 219,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:05:30 PM. |