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.) |
04/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 99 | 03/11/2022 | SFCG/2022-23/P/60 | Expenditures | 4,000 | |||||||
04/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 142 | 07/11/2022 | IAY/2022-23/P/4 | Expenditures | 14,240.86 | |||||||
15/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,846 | 15/11/2022 | SFCG/2022-23/P/61 | Expenditures | 7,000 | |||||||
17/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 52,976 | 15/11/2022 | SFCG/2022-23/P/62 | Expenditures | 4,950 | |||||||
17/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 500 | 15/11/2022 | SFCG/2022-23/P/63 | Expenditures | 4,950 | |||||||
17/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 120,000 | 15/11/2022 | SFCG/2022-23/P/71 | Expenditures | 4,950 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/64 | Expenditures | 30,140 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/65 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/82 | Expenditures | 3,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:52 PM. |