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.) |
04/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,875 | 04/08/2022 | SFCG/2022-23/P/58 | Expenditures | 20,500 | |||||||
04/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 32,400 | 04/08/2022 | SFCG/2022-23/P/59 | Expenditures | 24,650 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/60 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/61 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/62 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/63 | Expenditures | 29,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/64 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/65 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/66 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/67 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/68 | Expenditures | 48,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:25 AM. |