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/12 | Direct Receipts | 1,078 | 13/10/2022 | SFCG/2022-23/P/46 | Expenditures | 14,920 | |||||||
05/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 201,663 | 13/10/2022 | SFCG/2022-23/P/47 | Expenditures | 7,500 | |||||||
05/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 151,540 | 13/10/2022 | SFCG/2022-23/P/48 | Expenditures | 39,810 | |||||||
05/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 13/10/2022 | SFCG/2022-23/P/49 | Expenditures | 14,400 | |||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/50 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/51 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/52 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/53 | Expenditures | 18,054 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/54 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/55 | Expenditures | 151,540 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/57 | Expenditures | 309,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/58 | Expenditures | 24,184 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:25:51 AM. |