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.) |
02/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 7,080 | 03/12/2022 | SFCG/2022-23/P/59 | Expenditures | 17.7 | |||||||
02/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 28,800 | 03/12/2022 | SFCG/2022-23/P/62 | Expenditures | 120,000 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/63 | Expenditures | 600 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/64 | Expenditures | 108 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/65 | Expenditures | 300 | ||||||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/66 | Expenditures | 36 | ||||||||||
Direct Receipts | 03/12/2022 | SWMS/2022-23/P/10 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/79 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/80 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/81 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/82 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/83 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/84 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/85 | Expenditures | 100 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/86 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/87 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/88 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:00 PM. |