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.) |
05/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 08/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 14/11/2022 | SFCG/2022-23/P/24 | Expenditures | 4,900 | |||||||
16/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,078 | 14/11/2022 | SFCG/2022-23/P/25 | Expenditures | 4,800 | |||||||
18/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 28,441 | 14/11/2022 | SFCG/2022-23/P/26 | Expenditures | 4,800 | |||||||
18/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 14/11/2022 | SFCG/2022-23/P/27 | Expenditures | 44,536 | |||||||
18/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 79,288 | 14/11/2022 | SFCG/2022-23/P/28 | Expenditures | 29,700 | |||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/32 | Expenditures | 40,334 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/31 | Expenditures | 68,038 | ||||||||||
Direct Receipts | 19/11/2022 | SFCG/2022-23/P/29 | Expenditures | 15,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:01 PM. |