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.) |
01/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 873 | 04/11/2022 | SFCG/2022-23/P/24 | Expenditures | 32,252 | |||||||
01/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 224 | 15/11/2022 | SFCG/2022-23/P/41 | Expenditures | 5,000 | |||||||
10/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 60 | 15/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
10/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 60 | 16/11/2022 | SFCG/2022-23/P/42 | Expenditures | 18,760 | |||||||
14/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 26,000 | 17/11/2022 | SFCG/2022-23/P/43 | Expenditures | 35,530 | |||||||
14/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/44 | Expenditures | 36,575 | |||||||
14/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 93,819 | Expenditures | ||||||||||
29/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:52:19 PM. |