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.) |
01/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,459 | 01/08/2022 | SFCG/2022-23/P/56 | Expenditures | 27,700 | |||||||
01/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/57 | Expenditures | 4,000 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/58 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/59 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/60 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/61 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/62 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/63 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/64 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/65 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/66 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/67 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/68 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/69 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:40:31 AM. |