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.) |
08/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,232 | 05/08/2022 | SFCG/2022-23/P/60 | Expenditures | 75,900 | |||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 25,200 | 05/08/2022 | SFCG/2022-23/P/61 | Expenditures | 130,134 | |||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/62 | Expenditures | 44,352 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/63 | Expenditures | 15,374 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/64 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/65 | Expenditures | 11,395 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/66 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/67 | Expenditures | 31,300 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/68 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/69 | Expenditures | 23,953 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/70 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/71 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:23 AM. |