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.) |
06/06/2022 | SFCG/2022-23/R/11 | Direct Receipts | 5,233 | 10/06/2022 | SFCG/2022-23/P/34 | Expenditures | 13,646 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 374 | 10/06/2022 | SFCG/2022-23/P/35 | Expenditures | 8,400 | |||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,088 | 10/06/2022 | SFCG/2022-23/P/36 | Expenditures | 7,370 | |||||||
30/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,575 | 10/06/2022 | SFCG/2022-23/P/37 | Expenditures | 9,085 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 563 | 10/06/2022 | SFCG/2022-23/P/38 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/39 | Expenditures | 14,691 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/41 | Expenditures | 4,677 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/42 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/43 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/44 | Expenditures | 25,590 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/45 | Expenditures | 48,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:31 PM. |