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/14 | Direct Receipts | 4,030 | 21/11/2022 | SFCG/2022-23/P/21 | Expenditures | 8,400 | |||||||
15/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 15,173 | 21/11/2022 | SFCG/2022-23/P/22 | Expenditures | 3,800 | |||||||
17/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 85,142 | 21/11/2022 | SFCG/2022-23/P/23 | Expenditures | 2,500 | |||||||
17/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 18,947 | 21/11/2022 | SFCG/2022-23/P/24 | Expenditures | 7,870 | |||||||
28/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,799 | 21/11/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/29 | Expenditures | 41,165 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/37 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 25/11/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/2 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/26 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:38 AM. |