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.) |
05/07/2022 | SFCG/2022-23/R/29 | Direct Receipts | 32,904 | 12/07/2022 | SFCG/2022-23/P/43 | Expenditures | 88,578 | |||||||
05/07/2022 | SFCG/2022-23/R/30 | Direct Receipts | 13,440 | 12/07/2022 | SFCG/2022-23/P/44 | Expenditures | 30,300 | |||||||
05/07/2022 | SFCG/2022-23/R/31 | Direct Receipts | 14,450 | 12/07/2022 | SFCG/2022-23/P/45 | Expenditures | 29,300 | |||||||
05/07/2022 | SFCG/2022-23/R/32 | Direct Receipts | 52,240 | 12/07/2022 | SFCG/2022-23/P/46 | Expenditures | 39,200 | |||||||
05/07/2022 | SFCG/2022-23/R/33 | Direct Receipts | 500 | 12/07/2022 | SFCG/2022-23/P/47 | Expenditures | 38,400 | |||||||
05/07/2022 | SFCG/2022-23/R/35 | Direct Receipts | 887,707 | 12/07/2022 | SWMS/2022-23/P/4 | Expenditures | 43,200 | |||||||
05/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 43,200 | 19/07/2022 | SFCG/2022-23/P/48 | Expenditures | 44,100 | |||||||
13/07/2022 | SFCG/2022-23/R/34 | Direct Receipts | 37,015 | 19/07/2022 | SFCG/2022-23/P/49 | Expenditures | 38,700 | |||||||
Direct Receipts | 19/07/2022 | SFCG/2022-23/P/50 | Expenditures | 509,185 | ||||||||||
Direct Receipts | 19/07/2022 | SFCG/2022-23/P/51 | Expenditures | 378,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:14 PM. |