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.) |
08/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 08/11/2022 | SFCG/2022-23/P/29 | Expenditures | 9,800 | |||||||
08/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 58,231 | 08/11/2022 | SFCG/2022-23/P/30 | Expenditures | 9,505 | |||||||
08/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,000 | 08/11/2022 | SFCG/2022-23/P/31 | Expenditures | 14,135 | |||||||
08/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 87,600 | 08/11/2022 | SFCG/2022-23/P/32 | Expenditures | 6,000 | |||||||
08/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 64,792 | 08/11/2022 | SFCG/2022-23/P/33 | Expenditures | 14,618 | |||||||
08/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 08/11/2022 | SFCG/2022-23/P/34 | Expenditures | 9,620 | |||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/35 | Expenditures | 136,069 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/36 | Expenditures | 115,637 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/37 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/38 | Expenditures | 32,578 | ||||||||||
Direct Receipts | 08/11/2022 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/11/2022 | SWMS/2022-23/P/12 | Expenditures | 79,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:56:46 AM. |