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.) |
05/05/2022 | SFCG/2022-23/R/1 | Direct Receipts | 194,460 | 10/05/2022 | SFCG/2022-23/P/1 | Expenditures | 28,934 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 36,217 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 123,116 | |||||||
05/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 160,000 | 10/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
05/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 81,689 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,445 | |||||||
05/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 14,400 | 12/05/2022 | SFCG/2022-23/P/3 | Expenditures | 119,872 | |||||||
11/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,508 | 12/05/2022 | SFCG/2022-23/P/4 | Expenditures | 94,440 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 12/05/2022 | SFCG/2022-23/P/5 | Expenditures | 110,986 | |||||||
12/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 6,445 | 12/05/2022 | SFCG/2022-23/P/6 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/7 | Expenditures | 7,854 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:21 AM. |