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.) |
11/10/2022 | SFCG/2022-23/R/29 | Direct Receipts | 15,252 | 11/10/2022 | SFCG/2022-23/P/38 | Expenditures | 52,604 | |||||||
13/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 11/10/2022 | SFCG/2022-23/P/7 | Expenditures | 52,604 | |||||||
14/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 200,859 | 12/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
22/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 100,000 | 12/10/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/16 | Expenditures | 61,556 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/42 | Expenditures | 61,556 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/43 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/39 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/40 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/41 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:36:55 AM. |