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.) |
16/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 50,800 | 21/11/2022 | SFCG/2022-23/P/35 | Expenditures | 29,550 | |||||||
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 204,000 | 21/11/2022 | SFCG/2022-23/P/36 | Expenditures | 16,400 | |||||||
16/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 110,506 | 21/11/2022 | SFCG/2022-23/P/37 | Expenditures | 59 | |||||||
16/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 28,800 | 21/11/2022 | SFCG/2022-23/P/41 | Expenditures | 48,492 | |||||||
21/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,500 | 21/11/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | |||||||
21/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 553 | 22/11/2022 | OWN/2022-23/P/11 | Expenditures | 19,200 | |||||||
22/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 2,642 | Expenditures | ||||||||||
30/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:32:33 AM. |