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.) |
01/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 4,321 | 01/08/2022 | SFCG/2022-23/P/31 | Expenditures | 9,285 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 155 | 01/08/2022 | SFCG/2022-23/P/32 | Expenditures | 8,610 | |||||||
08/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,114 | 01/08/2022 | SFCG/2022-23/P/33 | Expenditures | 9,900 | |||||||
30/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 6,720 | 01/08/2022 | SFCG/2022-23/P/34 | Expenditures | 10,250 | |||||||
30/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,220 | 01/08/2022 | SFCG/2022-23/P/35 | Expenditures | 23,800 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/36 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/37 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/39 | Expenditures | 161,784 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/40 | Expenditures | 18,633 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/41 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/42 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/43 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:17 AM. |