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.) |
12/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 100,000 | 05/12/2022 | SFCG/2022-23/P/47 | Expenditures | 110,578 | |||||||
28/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 7,200 | 05/12/2022 | SFCG/2022-23/P/50 | Expenditures | 45,178 | |||||||
29/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 12,300 | 05/12/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/38 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/39 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/40 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2022 | SFCG/2022-23/P/42 | Expenditures | 2 | ||||||||||
Direct Receipts | 27/12/2022 | SFCG/2022-23/P/43 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:29 PM. |