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/21 | Direct Receipts | 180,000 | 04/08/2022 | SFCG/2022-23/P/29 | Expenditures | 3,000 | |||||||
08/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 30,000 | 04/08/2022 | SFCG/2022-23/P/30 | Expenditures | 2,500 | |||||||
18/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 04/08/2022 | SFCG/2022-23/P/31 | Expenditures | 30,000 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/33 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/62 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/63 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/64 | Expenditures | 24,284 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/65 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 04/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/34 | Expenditures | 13,680 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/35 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/36 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/37 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/38 | Expenditures | 31,050 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/76 | Expenditures | 66,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:38 PM. |