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.) |
06/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 28,624 | 04/05/2022 | SFCG/2022-23/P/31 | Expenditures | 18,000 | |||||||
07/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 932 | 04/05/2022 | SFCG/2022-23/P/32 | Expenditures | 17,232 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 28,800 | 04/05/2022 | SFCG/2022-23/P/33 | Expenditures | 15,500 | |||||||
24/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 67,871 | 04/05/2022 | SFCG/2022-23/P/34 | Expenditures | 11,500 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/35 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/36 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/37 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/38 | Expenditures | 14,734 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/39 | Expenditures | 24,626 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/5 | Expenditures | 39,068 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/6 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/40 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/41 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/42 | Expenditures | 17,630 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/43 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/44 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:12:40 AM. |