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.) |
08/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 429 | 07/06/2022 | SFCG/2022-23/P/23 | Expenditures | 31,250 | |||||||
08/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 43,200 | 07/06/2022 | SFCG/2022-23/P/24 | Expenditures | 25,800 | |||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/25 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/26 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/27 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/28 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/29 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/4 | Expenditures | 51,011 | ||||||||||
Direct Receipts | 09/06/2022 | SWMS/2022-23/P/3 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/30 | Expenditures | 32,800 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/31 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/32 | Expenditures | 49,700 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/33 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/34 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/35 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/36 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/37 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:05 AM. |