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.) |
03/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 30/11/2022 | OWN/2022-23/P/6 | Expenditures | 9,710 | |||||||
03/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 60,771 | 30/11/2022 | SFCG/2022-23/P/57 | Expenditures | 4,040 | |||||||
03/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 31,402 | 30/11/2022 | SFCG/2022-23/P/58 | Expenditures | 25,776 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/59 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/60 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/61 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/62 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/63 | Expenditures | 8,832 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/64 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:07:13 PM. |