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.) |
09/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 49,900 | 10/05/2022 | SFCG/2022-23/P/5 | Expenditures | 60,158 | |||||||
09/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 4,990 | 12/05/2022 | SFCG/2022-23/P/3 | Expenditures | 30,368 | |||||||
09/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 49,920 | 17/05/2022 | SFCG/2022-23/P/12 | Expenditures | 7,700 | |||||||
09/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 22,080 | 17/05/2022 | SFCG/2022-23/P/13 | Expenditures | 1,100 | |||||||
09/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 300 | 17/05/2022 | SFCG/2022-23/P/14 | Expenditures | 49,500 | |||||||
09/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 5,000 | 17/05/2022 | SFCG/2022-23/P/15 | Expenditures | 49,500 | |||||||
09/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 28,805 | 17/05/2022 | SFCG/2022-23/P/16 | Expenditures | 29,700 | |||||||
10/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,419 | 17/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,900 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/18 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/19 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/25 | Expenditures | 36,995 | ||||||||||
Direct Receipts | 18/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:23 PM. |