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.) |
14/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 28,879 | 04/11/2022 | SFCG/2022-23/P/28 | Expenditures | 3,580 | |||||||
14/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/29 | Expenditures | 4,930 | |||||||
14/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 20,000 | 04/11/2022 | SFCG/2022-23/P/30 | Expenditures | 4,960 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/31 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/32 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/33 | Expenditures | 5,330 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/34 | Expenditures | 5,290 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/35 | Expenditures | 4,290 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/36 | Expenditures | 6,780 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/37 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/38 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/56 | Expenditures | 44,190 | ||||||||||
Direct Receipts | 05/11/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/57 | Expenditures | 14,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:21 PM. |