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.) |
10/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 6,372 | 06/08/2022 | OWN/2022-23/P/4 | Expenditures | 9,800 | |||||||
31/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 06/08/2022 | OWN/2022-23/P/5 | Expenditures | 9,400 | |||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/36 | Expenditures | 18,820 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/39 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/40 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/42 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/47 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/46 | Expenditures | 81,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:02:27 AM. |