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.) |
04/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,000 | 04/05/2022 | SFCG/2022-23/P/8 | Expenditures | 9,700 | |||||||
05/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 51,546 | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 14,293 | |||||||
06/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 14,000 | 11/05/2022 | SFCG/2022-23/P/2 | Expenditures | 42,298 | |||||||
10/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 51,500 | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
11/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 15,000 | 14/05/2022 | SFCG/2022-23/P/10 | Expenditures | 8,200 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 14/05/2022 | SFCG/2022-23/P/11 | Expenditures | 14,900 | |||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/14 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/18 | Expenditures | 39,134 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/19 | Expenditures | 14,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:21 PM. |