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/21 | Direct Receipts | 381,635 | 02/08/2022 | SFCG/2022-23/P/35 | Expenditures | 21,500 | |||||||
16/08/2022 | SWMS/2022-23/R/1 | Direct Receipts | 21,600 | 02/08/2022 | SFCG/2022-23/P/48 | Expenditures | 51,124 | |||||||
Direct Receipts | 02/08/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 02/08/2022 | XVFC/2022-23/P/2 | Expenditures | 736,464 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/38 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/41 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/39 | Expenditures | 11,424 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/40 | Expenditures | 19,640 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/42 | Expenditures | 21,103 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/47 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/43 | Expenditures | 7,750 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/46 | Expenditures | 19,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:39 AM. |