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.) |
02/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 49,000 | 17/05/2022 | SFCG/2022-23/P/11 | Expenditures | 16,200 | |||||||
02/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 12,522 | 17/05/2022 | SFCG/2022-23/P/12 | Expenditures | 41,550 | |||||||
02/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 30,000 | 17/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,500 | |||||||
02/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 5,575 | 17/05/2022 | SFCG/2022-23/P/14 | Expenditures | 14,805 | |||||||
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 51,361 | 17/05/2022 | SFCG/2022-23/P/15 | Expenditures | 8,200 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 17/05/2022 | SFCG/2022-23/P/16 | Expenditures | 69,070 | |||||||
02/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 45 | 17/05/2022 | SFCG/2022-23/P/17 | Expenditures | 56,003 | |||||||
10/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 35,340 | 17/05/2022 | SFCG/2022-23/P/19 | Expenditures | 38,528 | |||||||
10/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 18,570 | 17/05/2022 | SFCG/2022-23/P/2 | Expenditures | 21,576 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/5 | Expenditures | 55,344 | ||||||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:31:52 AM. |