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.) |
05/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 38,725 | 07/10/2022 | SFCG/2022-23/P/82 | Expenditures | 21,300 | |||||||
05/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | 07/10/2022 | SFCG/2022-23/P/93 | Expenditures | 5,906 | |||||||
Direct Receipts | 13/10/2022 | SWMS/2022-23/P/6 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 13/10/2022 | XVFC/2022-23/P/2 | Expenditures | 677,090 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/83 | Expenditures | 24,570 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/84 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/85 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/86 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/87 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/88 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/89 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/90 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/91 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/92 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:49 PM. |