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.) |
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 20,511 | 02/05/2022 | SFCG/2022-23/P/15 | Expenditures | 8,560 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 02/05/2022 | SFCG/2022-23/P/16 | Expenditures | 2,600 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 29,873 | ||||||||||
Direct Receipts | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/19 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/20 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/21 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:43 AM. |