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.) |
03/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 17,974 | 03/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
15/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,231 | 18/11/2022 | SFCG/2022-23/P/52 | Expenditures | 2,500 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/53 | Expenditures | 10,000 | |||||||
17/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 868 | 18/11/2022 | SFCG/2022-23/P/54 | Expenditures | 13,000 | |||||||
17/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 79,431 | 18/11/2022 | SFCG/2022-23/P/55 | Expenditures | 9,800 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/56 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/57 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/58 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/59 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/60 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/61 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:14 PM. |