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.) |
11/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 11,012 | 02/08/2022 | SFCG/2022-23/P/56 | Expenditures | 24,584 | |||||||
16/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 5,000 | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
23/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 03/08/2022 | SFCG/2022-23/P/54 | Expenditures | 78,441 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/44 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/45 | Expenditures | 13,635 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/46 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 11/08/2022 | SFCG/2022-23/P/47 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/48 | Expenditures | 17,293 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/49 | Expenditures | 34,977 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/50 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/51 | Expenditures | 15,386 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/52 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:08 PM. |