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.) |
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 28,000 | 11/05/2022 | SFCG/2022-23/P/15 | Expenditures | 183,940 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 11/05/2022 | SFCG/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/28 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/30 | Expenditures | 28,814 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/32 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:15:25 AM. |