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.) |
01/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 17,658 | 01/12/2022 | SFCG/2022-23/P/35 | Expenditures | 70,779 | |||||||
03/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 08/12/2022 | SFCG/2022-23/P/30 | Expenditures | 5,000 | |||||||
14/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 16,420 | 21/12/2022 | SFCG/2022-23/P/46 | Expenditures | 4,000 | |||||||
26/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 3,340 | 26/12/2022 | SFCG/2022-23/P/47 | Expenditures | 4,900 | |||||||
31/12/2022 | SFCG/2022-23/R/40 | Direct Receipts | 75 | 26/12/2022 | SFCG/2022-23/P/48 | Expenditures | 4,900 | |||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 342 | 26/12/2022 | SFCG/2022-23/P/49 | Expenditures | 4,500 | |||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/51 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/12/2022 | XVFC/2022-23/P/1 | Expenditures | 207,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:24:22 PM. |