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.) |
08/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 25,000 | 16/08/2022 | SFCG/2022-23/P/27 | Expenditures | 63,027 | |||||||
08/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 17/08/2022 | SFCG/2022-23/P/28 | Expenditures | 42,069 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/29 | Expenditures | 32,377 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/31 | Expenditures | 39,629 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/38 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/40 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/41 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/42 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/43 | Expenditures | 39,255 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/44 | Expenditures | 39,584 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/45 | Expenditures | 6,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:08 PM. |