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.) |
15/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 15,000 | 05/11/2022 | SFCG/2022-23/P/54 | Expenditures | 7,600 | |||||||
16/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 78,436 | 05/11/2022 | SFCG/2022-23/P/55 | Expenditures | 8,850 | |||||||
16/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 11,000 | 11/11/2022 | SFCG/2022-23/P/56 | Expenditures | 11,000 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 11/11/2022 | SFCG/2022-23/P/57 | Expenditures | 8,500 | |||||||
16/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 51,926 | 11/11/2022 | SFCG/2022-23/P/58 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/53 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/60 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/59 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/61 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:37 PM. |