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.) |
02/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 02/11/2022 | SFCG/2022-23/P/79 | Expenditures | 14,320 | |||||||
04/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 02/11/2022 | SFCG/2022-23/P/81 | Expenditures | 12,220 | |||||||
18/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 42,781 | 02/11/2022 | SFCG/2022-23/P/82 | Expenditures | 1,900 | |||||||
18/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/83 | Expenditures | 3,700 | |||||||
18/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 56,342 | 04/11/2022 | SFCG/2022-23/P/72 | Expenditures | 30,743 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/73 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/74 | Expenditures | 89,546 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/75 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/76 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/77 | Expenditures | 9,910 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/80 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/84 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/11/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:52:45 PM. |