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.) |
06/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 871 | 21/06/2022 | SFCG/2022-23/P/28 | Expenditures | 42,912 | |||||||
06/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 4,289 | 21/06/2022 | SFCG/2022-23/P/31 | Expenditures | 7,600 | |||||||
06/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 3,948 | 21/06/2022 | SFCG/2022-23/P/32 | Expenditures | 4,800 | |||||||
06/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 348 | 21/06/2022 | SFCG/2022-23/P/33 | Expenditures | 10,000 | |||||||
06/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,800 | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
06/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 2,500 | 22/06/2022 | SFCG/2022-23/P/27 | Expenditures | 33,034 | |||||||
06/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 10,080 | 22/06/2022 | SFCG/2022-23/P/29 | Expenditures | 37,395 | |||||||
06/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 417 | 22/06/2022 | SFCG/2022-23/P/30 | Expenditures | 5,700 | |||||||
06/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 22/06/2022 | SFCG/2022-23/P/34 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/35 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:40 AM. |