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/18 | Direct Receipts | 2,010 | 10/11/2022 | SFCG/2022-23/P/13 | Expenditures | 21,464 | |||||||
10/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 26/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
11/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 40,000 | 28/11/2022 | OWN/2022-23/P/10 | Expenditures | 27,446 | |||||||
19/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 53,754 | 28/11/2022 | SFCG/2022-23/P/14 | Expenditures | 14,800 | |||||||
22/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 28/11/2022 | SFCG/2022-23/P/15 | Expenditures | 10,550 | |||||||
28/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 5,400 | Expenditures | ||||||||||
28/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 5,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:18 AM. |