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.) |
01/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 74,012 | 15/09/2022 | SFCG/2022-23/P/34 | Expenditures | 4,800 | |||||||
12/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 10,800 | 15/09/2022 | SFCG/2022-23/P/35 | Expenditures | 16,020 | |||||||
15/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 182,000 | 15/09/2022 | SFCG/2022-23/P/36 | Expenditures | 4,600 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/38 | Expenditures | 15,905 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/39 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/40 | Expenditures | 36,476 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/41 | Expenditures | 36,476 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/48 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/52 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:38:50 AM. |