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.) |
03/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 15,400 | 02/12/2022 | SFCG/2022-23/P/46 | Expenditures | 4,950 | |||||||
09/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 02/12/2022 | SFCG/2022-23/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/49 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/50 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/51 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/52 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/55 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/56 | Expenditures | 58,692 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/57 | Expenditures | 29,379 | ||||||||||
Direct Receipts | 17/12/2022 | SWMS/2022-23/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:04 AM. |