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/60 | Direct Receipts | 8,510 | 19/10/2022 | SFCG/2022-23/P/59 | Expenditures | 393,647.7 | |||||||
04/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 19/10/2022 | SFCG/2022-23/P/74 | Expenditures | 18,500 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/75 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/76 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/77 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/79 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/80 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/81 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 17,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:26 AM. |