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.) |
01/08/2022 | SFCG/2022-23/R/4 | Direct Receipts | 126,831 | 01/08/2022 | SFCG/2022-23/P/9 | Expenditures | 36,199 | |||||||
01/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 20/08/2022 | SFCG/2022-23/P/16 | Expenditures | 2,400 | |||||||
02/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 180,000 | Expenditures | ||||||||||
02/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 4,632 | Expenditures | ||||||||||
02/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 95,749 | Expenditures | ||||||||||
02/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,600 | Expenditures | ||||||||||
02/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
03/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,413 | Expenditures | ||||||||||
04/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 42,282 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 10,878 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,910 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 37,500 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 14,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:11:55 AM. |