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.) |
12/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 37,085 | 05/12/2022 | SFCG/2022-23/P/50 | Expenditures | 226,845 | |||||||
31/12/2022 | SWMS/2022-23/R/2 | Direct Receipts | 456 | 05/12/2022 | SFCG/2022-23/P/51 | Expenditures | 27,300 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/52 | Expenditures | 70,025 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/53 | Expenditures | 46,695 | ||||||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/73 | Expenditures | 37,724 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/77 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/78 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/1 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/54 | Expenditures | 13,277 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/55 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/57 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:19:59 AM. |