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.) |
02/08/2022 | SFCG/2022-23/R/30 | Direct Receipts | 6,740 | 03/08/2022 | SFCG/2022-23/P/41 | Expenditures | 7,950 | |||||||
08/08/2022 | SFCG/2022-23/R/31 | Direct Receipts | 49,350 | 03/08/2022 | SFCG/2022-23/P/42 | Expenditures | 5,000 | |||||||
17/08/2022 | SFCG/2022-23/R/32 | Direct Receipts | 3,610 | 03/08/2022 | SFCG/2022-23/P/49 | Expenditures | 30,619 | |||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/44 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/47 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/48 | Expenditures | 33,393 | ||||||||||
Direct Receipts | 27/08/2022 | SFCG/2022-23/P/50 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:48:38 AM. |