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.) |
01/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 17,150 | 01/06/2022 | SFCG/2022-23/P/13 | Expenditures | 200,000 | |||||||
08/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 200,000 | 03/06/2022 | SFCG/2022-23/P/23 | Expenditures | 47,705 | |||||||
Direct Receipts | 04/06/2022 | SFCG/2022-23/P/24 | Expenditures | 21,800 | ||||||||||
Direct Receipts | 04/06/2022 | SFCG/2022-23/P/25 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/10 | Expenditures | 39,394 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/26 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/27 | Expenditures | 74,070 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/28 | Expenditures | 40,510 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/29 | Expenditures | 20,170 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/30 | Expenditures | 16,870 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/31 | Expenditures | 18,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:28 AM. |