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.) |
18/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 9,360 | 03/08/2022 | SFCG/2022-23/P/37 | Expenditures | 6,030 | |||||||
23/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 03/08/2022 | SFCG/2022-23/P/38 | Expenditures | 14,045 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,368 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/4 | Expenditures | 35,806 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/42 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/43 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/44 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/47 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/48 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:42 AM. |