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.) |
07/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 1,040 | 01/12/2022 | SFCG/2022-23/P/148 | Expenditures | 50,000 | |||||||
07/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 6,012 | 01/12/2022 | SFCG/2022-23/P/149 | Expenditures | 70,000 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/150 | Expenditures | 10,360 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/133 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/134 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/135 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/136 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/137 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/138 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/139 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/140 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/12/2022 | SFCG/2022-23/P/151 | Expenditures | 40,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:33:53 AM. |