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/31 | Direct Receipts | 120,000 | 16/11/2022 | SFCG/2022-23/P/51 | Expenditures | 42,704 | |||||||
14/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 50,000 | 16/11/2022 | SFCG/2022-23/P/57 | Expenditures | 25,028 | |||||||
14/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 38,130 | 16/11/2022 | SFCG/2022-23/P/58 | Expenditures | 12,500 | |||||||
14/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 16/11/2022 | SFCG/2022-23/P/59 | Expenditures | 10,800 | |||||||
18/11/2022 | SFCG/2022-23/R/42 | Direct Receipts | 8,600 | 16/11/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | |||||||
18/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 500 | 19/11/2022 | FFC/2022-23/P/1 | Expenditures | 1,093,853 | |||||||
19/11/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,093,853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:52:13 AM. |