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.) |
07/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 82 | 04/11/2022 | SFCG/2022-23/P/54 | Expenditures | 4,000 | |||||||
07/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 7,315 | 04/11/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | |||||||
07/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 238 | 04/11/2022 | SFCG/2022-23/P/57 | Expenditures | 4,500 | |||||||
07/11/2022 | SWMS/2022-23/R/13 | Direct Receipts | 553 | 05/11/2022 | SFCG/2022-23/P/68 | Expenditures | 4,490 | |||||||
16/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 19,280 | 09/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
16/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 74,000 | 19/11/2022 | SFCG/2022-23/P/59 | Expenditures | 6,150 | |||||||
16/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 93,135 | 19/11/2022 | SFCG/2022-23/P/60 | Expenditures | 6,220 | |||||||
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 12,514 | 19/11/2022 | SFCG/2022-23/P/61 | Expenditures | 4,800 | |||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/69 | Expenditures | 41,339 | ||||||||||
Direct Receipts | 29/11/2022 | FFC/2022-23/P/1 | Expenditures | 306,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:58 AM. |