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.) |
02/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 39,922 | 02/08/2022 | SFCG/2022-23/P/31 | Expenditures | 24,610 | |||||||
08/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 28,800 | 03/08/2022 | SFCG/2022-23/P/56 | Expenditures | 184,000 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/33 | Expenditures | 38,264 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/34 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/35 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/36 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/37 | Expenditures | 39,456 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/38 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/39 | Expenditures | 21,665 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/57 | Expenditures | 36,456 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/4 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/08/2022 | SFCG/2022-23/P/40 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/08/2022 | SFCG/2022-23/P/41 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/08/2022 | SFCG/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:39:37 PM. |