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 | 607 | 04/11/2022 | SFCG/2022-23/P/29 | Expenditures | 10,000 | |||||||
02/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 20,702 | 04/11/2022 | SFCG/2022-23/P/30 | Expenditures | 3,880 | |||||||
04/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 3,600 | 04/11/2022 | SFCG/2022-23/P/31 | Expenditures | 12,260 | |||||||
10/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 119,382 | 04/11/2022 | SFCG/2022-23/P/32 | Expenditures | 16,400 | |||||||
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 47,182 | 04/11/2022 | SFCG/2022-23/P/33 | Expenditures | 19,840 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/34 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/35 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/40 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/41 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/42 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/43 | Expenditures | 12,260 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/45 | Expenditures | 26,390 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,160 | ||||||||||
Direct Receipts | 04/11/2022 | SWMS/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/11/2022 | SWMS/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:01:33 PM. |