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/2 | Direct Receipts | 111,983 | 02/06/2022 | SFCG/2022-23/P/23 | Expenditures | 8,400 | |||||||
01/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 32,400 | 03/06/2022 | SFCG/2022-23/P/35 | Expenditures | 58,356 | |||||||
15/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 3,960 | 06/06/2022 | SWMS/2022-23/P/2 | Expenditures | 64,800 | |||||||
15/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 10,000 | 08/06/2022 | SFCG/2022-23/P/31 | Expenditures | 435,358 | |||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/32 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/24 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/25 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 10/06/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2022 | SFCG/2022-23/P/27 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/28 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/29 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 17/06/2022 | SFCG/2022-23/P/30 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:29:34 PM. |