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.) |
10/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 18 | 27/11/2022 | SFCG/2022-23/P/51 | Expenditures | 5,000 | |||||||
27/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 665 | 27/11/2022 | SFCG/2022-23/P/65 | Expenditures | 35,938 | |||||||
27/11/2022 | SFCG/2022-23/R/40 | Direct Receipts | 150,594 | 28/11/2022 | SFCG/2022-23/P/52 | Expenditures | 20,800 | |||||||
27/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 1,800 | 28/11/2022 | SFCG/2022-23/P/53 | Expenditures | 14,000 | |||||||
27/11/2022 | SFCG/2022-23/R/47 | Direct Receipts | 60,000 | 28/11/2022 | SFCG/2022-23/P/54 | Expenditures | 49,920 | |||||||
29/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 28/11/2022 | XVFC/2022-23/P/5 | Expenditures | 359,243 | |||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/55 | Expenditures | 50,681 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/56 | Expenditures | 5,502 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:16:54 AM. |