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.) |
07/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 100,000 | 09/11/2022 | SFCG/2022-23/P/40 | Expenditures | 15,960 | |||||||
07/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 10,000 | 09/11/2022 | SFCG/2022-23/P/41 | Expenditures | 18,715 | |||||||
09/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 09/11/2022 | SFCG/2022-23/P/47 | Expenditures | 3,990 | |||||||
14/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 100,528 | 09/11/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
14/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 78,308 | 10/11/2022 | SFCG/2022-23/P/42 | Expenditures | 49,500 | |||||||
23/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 150,000 | 23/11/2022 | SFCG/2022-23/P/43 | Expenditures | 86,688 | |||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/44 | Expenditures | 133,250 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/45 | Expenditures | 248,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:18 PM. |