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.) |
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 520 | 04/05/2022 | SFCG/2022-23/P/12 | Expenditures | 30,876 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 04/05/2022 | SFCG/2022-23/P/15 | Expenditures | 30,876 | |||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/22 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/23 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/26 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/30 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/33 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/37 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:24:33 AM. |