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.) |
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 109,668 | 02/05/2022 | SFCG/2022-23/P/46 | Expenditures | 35,942 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/19 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/20 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/21 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/22 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/23 | Expenditures | 16,395 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/24 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/27 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:02 AM. |