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/51 | Direct Receipts | 342,021.4 | 16/08/2022 | SFCG/2022-23/P/69 | Expenditures | 51,000 | |||||||
09/08/2022 | SFCG/2022-23/R/52 | Direct Receipts | 10,800 | 23/08/2022 | SFCG/2022-23/P/56 | Expenditures | 67,782 | |||||||
09/08/2022 | SFCG/2022-23/R/53 | Direct Receipts | 10,500 | 23/08/2022 | SFCG/2022-23/P/57 | Expenditures | 41,437 | |||||||
09/08/2022 | SFCG/2022-23/R/54 | Direct Receipts | 5,630 | 23/08/2022 | SFCG/2022-23/P/60 | Expenditures | 14,000 | |||||||
09/08/2022 | SFCG/2022-23/R/55 | Direct Receipts | 10,905 | 23/08/2022 | SFCG/2022-23/P/61 | Expenditures | 5,200 | |||||||
09/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 23/08/2022 | SFCG/2022-23/P/62 | Expenditures | 3,600 | |||||||
09/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 495 | 23/08/2022 | SFCG/2022-23/P/63 | Expenditures | 24,500 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/65 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/66 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/67 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/68 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 17,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:12 PM. |