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.) |
10/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 440 | 16/08/2022 | SFCG/2022-23/P/47 | Expenditures | 180,000 | |||||||
10/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 675 | 16/08/2022 | SFCG/2022-23/P/48 | Expenditures | 36,178 | |||||||
10/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 16/08/2022 | SFCG/2022-23/P/49 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/50 | Expenditures | 28,860 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/51 | Expenditures | 4,560 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/52 | Expenditures | 24,479 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/53 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/54 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/55 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/56 | Expenditures | 14,564 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/57 | Expenditures | 8,190 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/58 | Expenditures | 19,521 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/59 | Expenditures | 10,374 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:07 AM. |