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.) |
05/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 1,270 | 06/10/2022 | SFCG/2022-23/P/21 | Expenditures | 7,500 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 06/10/2022 | SFCG/2022-23/P/43 | Expenditures | 10,000 | |||||||
20/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 100,000 | 12/10/2022 | SFCG/2022-23/P/33 | Expenditures | 58,442 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/10 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/13 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/9 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:07 PM. |