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.) |
05/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 710 | 03/10/2022 | SFCG/2022-23/P/32 | Expenditures | 25,106 | |||||||
05/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 06/10/2022 | SFCG/2022-23/P/36 | Expenditures | 8,500 | |||||||
18/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 50,000 | 06/10/2022 | SFCG/2022-23/P/37 | Expenditures | 6,400 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/39 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/41 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/44 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/30 | Expenditures | 7,159 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/31 | Expenditures | 25,106 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/33 | Expenditures | 2,925 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/35 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/40 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/45 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/4 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:47:32 AM. |