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.) |
05/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 6,100 | 04/05/2022 | SFCG/2022-23/P/13 | Expenditures | 21,200 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 1,000 | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 1,500 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 05/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/23 | Expenditures | 42,698 | ||||||||||
Direct Receipts | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/24 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/15 | Expenditures | 24,118 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/17 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/18 | Expenditures | 2,810 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/19 | Expenditures | 13,488 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/20 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/21 | Expenditures | 20,386 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/22 | Expenditures | 14,354 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/2 | Expenditures | 177,645 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/3 | Expenditures | 176,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:13 AM. |