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/21 | Direct Receipts | 79,400 | 01/11/2022 | SFCG/2022-23/P/62 | Expenditures | 42,838 | |||||||
14/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 60,000 | 03/11/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | |||||||
22/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 16/11/2022 | SFCG/2022-23/P/52 | Expenditures | 28,400 | |||||||
29/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 16/11/2022 | SFCG/2022-23/P/53 | Expenditures | 44,600 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/54 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/65 | Expenditures | 13,321 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/55 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/56 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/57 | Expenditures | 36,100 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/58 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/59 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:49:41 PM. |