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.) |
17/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 144,868 | 22/11/2022 | SFCG/2022-23/P/100 | Expenditures | 4,950 | |||||||
17/11/2022 | SFCG/2022-23/R/41 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/101 | Expenditures | 4,950 | |||||||
25/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 86,873 | 22/11/2022 | SFCG/2022-23/P/91 | Expenditures | 4,950 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/93 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/94 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/95 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/96 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/97 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/98 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/99 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/11/2022 | SWMS/2022-23/P/1 | Expenditures | 49,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:15:16 PM. |