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.) |
10/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 04/08/2022 | SFCG/2022-23/P/36 | Expenditures | 2,000 | |||||||
17/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 6,000 | 04/08/2022 | SFCG/2022-23/P/37 | Expenditures | 1,500 | |||||||
18/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 26,880 | 04/08/2022 | SFCG/2022-23/P/38 | Expenditures | 42,140 | |||||||
20/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 22,520 | 04/08/2022 | SFCG/2022-23/P/39 | Expenditures | 41,315 | |||||||
24/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 38,420 | 04/08/2022 | SFCG/2022-23/P/40 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/41 | Expenditures | 32,710 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/42 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/44 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/45 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/46 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/47 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 06/08/2022 | SFCG/2022-23/P/1 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:15 PM. |