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.) |
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 32,002 | 04/05/2022 | SFCG/2022-23/P/22 | Expenditures | 13,240 | |||||||
03/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 8,085 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/34 | Expenditures | 35,370 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/28 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/29 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/30 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/32 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/33 | Expenditures | 9,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:37 AM. |