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.) |
15/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 2,550 | 15/10/2022 | SFCG/2022-23/P/39 | Expenditures | 9,900 | |||||||
15/10/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 15/10/2022 | SFCG/2022-23/P/40 | Expenditures | 1,800 | |||||||
31/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 186,396 | 15/10/2022 | SFCG/2022-23/P/41 | Expenditures | 4,850 | |||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/42 | Expenditures | 4,775 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/43 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/44 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/45 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/46 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/48 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/49 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/50 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/51 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/52 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/53 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/10/2022 | SFCG/2022-23/P/55 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | XVFC/2022-23/P/3 | Expenditures | 458,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:41 PM. |