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.) |
02/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 5,470 | 05/12/2022 | SFCG/2022-23/P/121 | Expenditures | 5,000 | |||||||
03/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 07/12/2022 | SFCG/2022-23/P/80 | Expenditures | 45,916 | |||||||
06/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 3,630 | 07/12/2022 | SFCG/2022-23/P/81 | Expenditures | 9,361 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/82 | Expenditures | 12,641 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/69 | Expenditures | 35,876 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/120 | Expenditures | 1,617 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/84 | Expenditures | 124,589 | ||||||||||
Direct Receipts | 28/12/2022 | SFCG/2022-23/P/85 | Expenditures | 36,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:06 PM. |