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.) |
04/12/2022 | SFCG/2022-23/R/7 | Direct Receipts | 370,000 | 04/12/2022 | SFCG/2022-23/P/26 | Expenditures | 24,540 | |||||||
04/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,000 | 04/12/2022 | SFCG/2022-23/P/27 | Expenditures | 82,950 | |||||||
12/12/2022 | SFCG/2022-23/R/6 | Direct Receipts | 500,000 | 04/12/2022 | SFCG/2022-23/P/28 | Expenditures | 10,200 | |||||||
Direct Receipts | 04/12/2022 | SFCG/2022-23/P/29 | Expenditures | 74,950 | ||||||||||
Direct Receipts | 04/12/2022 | SFCG/2022-23/P/30 | Expenditures | 5,320 | ||||||||||
Direct Receipts | 04/12/2022 | SFCG/2022-23/P/31 | Expenditures | 35,610 | ||||||||||
Direct Receipts | 04/12/2022 | SFCG/2022-23/P/32 | Expenditures | 73,690 | ||||||||||
Direct Receipts | 04/12/2022 | SFCG/2022-23/P/33 | Expenditures | 67,550 | ||||||||||
Direct Receipts | 04/12/2022 | SFCG/2022-23/P/34 | Expenditures | 74,910 | ||||||||||
Direct Receipts | 04/12/2022 | SFCG/2022-23/P/35 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 04/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/36 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/37 | Expenditures | 10,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:01 AM. |