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.) |
27/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 105,688 | 27/05/2022 | SFCG/2022-23/P/12 | Expenditures | 160,000 | |||||||
27/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 27/05/2022 | SFCG/2022-23/P/13 | Expenditures | 39,883 | |||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/15 | Expenditures | 24,070 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/16 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/17 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/20 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/21 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/22 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/05/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:27:17 PM. |