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/1 | Direct Receipts | 126,305 | 02/05/2022 | SFCG/2022-23/P/1 | Expenditures | 4,950 | |||||||
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 38,000 | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 4,775 | |||||||
02/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 6,520 | 02/05/2022 | SFCG/2022-23/P/3 | Expenditures | 4,795 | |||||||
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 25,910 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 195,751 | |||||||
02/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 41,400 | |||||||
04/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 84,560 | 14/05/2022 | SFCG/2022-23/P/6 | Expenditures | 31,016 | |||||||
05/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 76,580 | 14/05/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
09/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 9,160 | 28/05/2022 | XVFC/2022-23/P/1 | Expenditures | 8,348 | |||||||
10/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 160,000 | Expenditures | ||||||||||
12/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:03:00 AM. |