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.) |
06/12/2022 | SFCG/2022-23/R/37 | Direct Receipts | 24,800 | 06/12/2022 | SFCG/2022-23/P/81 | Expenditures | 24,700 | |||||||
06/12/2022 | SFCG/2022-23/R/38 | Direct Receipts | 200,000 | 06/12/2022 | SFCG/2022-23/P/82 | Expenditures | 32,816 | |||||||
06/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 06/12/2022 | SFCG/2022-23/P/83 | Expenditures | 2,800 | |||||||
15/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 162,950 | 08/12/2022 | SFCG/2022-23/P/84 | Expenditures | 23,766 | |||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/87 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/80 | Expenditures | 46,631 | ||||||||||
Direct Receipts | 15/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/85 | Expenditures | 45,174 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/86 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:57 PM. |