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.) |
02/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 78,454 | 07/11/2022 | SFCG/2022-23/P/130 | Expenditures | 6,000 | |||||||
02/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/131 | Expenditures | 2,750 | |||||||
02/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 77,054 | 07/11/2022 | SFCG/2022-23/P/132 | Expenditures | 3,000 | |||||||
02/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | 07/11/2022 | SFCG/2022-23/P/133 | Expenditures | 12,750 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/134 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/135 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/136 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/137 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/138 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/139 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/140 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/141 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/142 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/143 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/63 | Expenditures | 32,364 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/64 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:35:05 AM. |