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.) |
30/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 50,000 | 30/11/2022 | SFCG/2022-23/P/17 | Expenditures | 22,929 | |||||||
30/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,250 | 30/11/2022 | SFCG/2022-23/P/18 | Expenditures | 45,858 | |||||||
30/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 100,000 | 30/11/2022 | SFCG/2022-23/P/19 | Expenditures | 10,000 | |||||||
30/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 20,951 | 30/11/2022 | SFCG/2022-23/P/20 | Expenditures | 7,500 | |||||||
30/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 800 | 30/11/2022 | SFCG/2022-23/P/21 | Expenditures | 24,500 | |||||||
30/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 30/11/2022 | SFCG/2022-23/P/22 | Expenditures | 22,700 | |||||||
30/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 30/11/2022 | SFCG/2022-23/P/23 | Expenditures | 63,783 | |||||||
30/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 30/11/2022 | SFCG/2022-23/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:28:36 PM. |