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.) |
14/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 56,562 | 21/06/2022 | SFCG/2022-23/P/30 | Expenditures | 43,192 | |||||||
14/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 6,250 | 21/06/2022 | SFCG/2022-23/P/31 | Expenditures | 58,988 | |||||||
14/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 48,600 | 21/06/2022 | SFCG/2022-23/P/32 | Expenditures | 25,100 | |||||||
14/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 58,380 | 21/06/2022 | SFCG/2022-23/P/33 | Expenditures | 26,200 | |||||||
14/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 21/06/2022 | SFCG/2022-23/P/36 | Expenditures | 9,758 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/41 | Expenditures | 25,936 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/34 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/35 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/37 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/38 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/39 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/40 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/42 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 17,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:09 AM. |