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.) |
03/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,806 | 02/12/2022 | SFCG/2022-23/P/39 | Expenditures | 15,400 | |||||||
05/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 02/12/2022 | SFCG/2022-23/P/40 | Expenditures | 8,650 | |||||||
13/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 02/12/2022 | SFCG/2022-23/P/41 | Expenditures | 25,616 | |||||||
25/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 11,533 | 02/12/2022 | SFCG/2022-23/P/42 | Expenditures | 6,513 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/44 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/45 | Expenditures | 3,568 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/46 | Expenditures | 95,786 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/49 | Expenditures | 256,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:58 PM. |