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.) |
03/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 405 | 03/10/2022 | SFCG/2022-23/P/42 | Expenditures | 46,823 | |||||||
06/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 542 | 03/10/2022 | SWMS/2022-23/P/6 | Expenditures | 45,850 | |||||||
11/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 03/10/2022 | SWMS/2022-23/P/7 | Expenditures | 43,200 | |||||||
12/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 16,640 | 15/10/2022 | SFCG/2022-23/P/43 | Expenditures | 41,366 | |||||||
18/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 2,588 | 15/10/2022 | SFCG/2022-23/P/44 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/46 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/47 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/41 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:47:42 AM. |