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.) |
06/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 1,940 | 06/10/2022 | SFCG/2022-23/P/42 | Expenditures | 18,480 | |||||||
06/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 6,016 | 06/10/2022 | SFCG/2022-23/P/43 | Expenditures | 2,500 | |||||||
10/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 06/10/2022 | SFCG/2022-23/P/69 | Expenditures | 37,718 | |||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/44 | Expenditures | 24,700 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/45 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/46 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/47 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/48 | Expenditures | 14,930 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/50 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/52 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/53 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:27:57 AM. |