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.) |
14/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,915 | 10/12/2022 | SFCG/2022-23/P/104 | Expenditures | 8,500 | |||||||
24/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 13,521 | 10/12/2022 | SFCG/2022-23/P/105 | Expenditures | 9,000 | |||||||
24/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 588 | 10/12/2022 | SFCG/2022-23/P/106 | Expenditures | 9,400 | |||||||
25/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 313,851 | 10/12/2022 | SFCG/2022-23/P/107 | Expenditures | 13,400 | |||||||
25/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,714 | 10/12/2022 | SFCG/2022-23/P/108 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/109 | Expenditures | 8,517 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/110 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/111 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/112 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/149 | Expenditures | 285,361 | ||||||||||
Direct Receipts | 10/12/2022 | SFCG/2022-23/P/158 | Expenditures | 34,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:31 AM. |