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.) |
10/08/2022 | SFCG/2022-23/R/27 | Direct Receipts | 1,056 | 16/08/2022 | SFCG/2022-23/P/56 | Expenditures | 77,329 | |||||||
10/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 17/08/2022 | SFCG/2022-23/P/45 | Expenditures | 33,689 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/46 | Expenditures | 33,152 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/47 | Expenditures | 33,927 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/48 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/49 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/50 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/52 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/53 | Expenditures | 27,633 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/55 | Expenditures | 35,700 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/51 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/54 | Expenditures | 35,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:26:30 AM. |