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.) |
09/08/2022 | SFCG/2022-23/R/104 | Direct Receipts | 10,567 | 17/08/2022 | SFCG/2022-23/P/74 | Expenditures | 930,025 | |||||||
09/08/2022 | SFCG/2022-23/R/105 | Direct Receipts | 24,647 | 22/08/2022 | SFCG/2022-23/P/68 | Expenditures | 33,100 | |||||||
09/08/2022 | SFCG/2022-23/R/107 | Direct Receipts | 39,580 | 22/08/2022 | SFCG/2022-23/P/70 | Expenditures | 51,000 | |||||||
09/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 39,600 | 22/08/2022 | SFCG/2022-23/P/71 | Expenditures | 39,200 | |||||||
10/08/2022 | SFCG/2022-23/R/106 | Direct Receipts | 15,095 | 22/08/2022 | SFCG/2022-23/P/72 | Expenditures | 64,850 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/73 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/77 | Expenditures | 482,600 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/4 | Expenditures | 37,802 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/46 | Expenditures | 43,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:49 PM. |