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.) |
01/11/2022 | SFCG/2022-23/R/90 | Direct Receipts | 365 | 04/11/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
05/11/2022 | IAY/2022-23/R/6 | Direct Receipts | 8,309 | 07/11/2022 | SFCG/2022-23/P/208 | Expenditures | 2,520 | |||||||
05/11/2022 | SFCG/2022-23/R/71 | Direct Receipts | 344 | 10/11/2022 | SFCG/2022-23/P/209 | Expenditures | 42,196 | |||||||
05/11/2022 | SFCG/2022-23/R/93 | Direct Receipts | 487 | Expenditures | ||||||||||
05/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 167 | Expenditures | ||||||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/72 | Direct Receipts | 102,122 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/91 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/94 | Direct Receipts | 120,000 | Expenditures | ||||||||||
28/11/2022 | SFCG/2022-23/R/73 | Direct Receipts | 200 | Expenditures | ||||||||||
28/11/2022 | SFCG/2022-23/R/74 | Direct Receipts | 8,640 | Expenditures | ||||||||||
28/11/2022 | SFCG/2022-23/R/75 | Direct Receipts | 13,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:17 PM. |