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.) |
03/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 5,300 | 17/05/2022 | SFCG/2022-23/P/47 | Expenditures | 94,225 | |||||||
03/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 3,680 | 17/05/2022 | SFCG/2022-23/P/48 | Expenditures | 41,146 | |||||||
03/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 4,300 | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
03/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 24,285 | 24/05/2022 | SFCG/2022-23/P/50 | Expenditures | 32,362 | |||||||
03/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 26,781 | 27/05/2022 | SFCG/2022-23/P/14 | Expenditures | 1,800 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 27/05/2022 | SFCG/2022-23/P/15 | Expenditures | 10,800 | |||||||
04/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 198 | 27/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,500 | |||||||
05/05/2022 | SFCG/2022-23/R/37 | Direct Receipts | 46,938 | 27/05/2022 | SFCG/2022-23/P/17 | Expenditures | 12,150 | |||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/18 | Expenditures | 7,635 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/19 | Expenditures | 22,300 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/21 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/05/2022 | XVFC/2022-23/P/1 | Expenditures | 87,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:25:08 AM. |