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.) |
06/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 683 | 07/11/2022 | SFCG/2022-23/P/69 | Expenditures | 2,000 | |||||||
06/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 255 | 07/11/2022 | SFCG/2022-23/P/70 | Expenditures | 15,300 | |||||||
06/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 5,359 | 07/11/2022 | SFCG/2022-23/P/71 | Expenditures | 5,000 | |||||||
06/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 233 | 07/11/2022 | SFCG/2022-23/P/72 | Expenditures | 17,700 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 54,000 | 18/11/2022 | SFCG/2022-23/P/43 | Expenditures | 35,541 | |||||||
17/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/44 | Expenditures | 114,960 | |||||||
17/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 216,000 | 18/11/2022 | SFCG/2022-23/P/45 | Expenditures | 39,600 | |||||||
17/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 119,655 | 18/11/2022 | SWMS/2022-23/P/9 | Expenditures | 53,420 | |||||||
17/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 332,675 | 25/11/2022 | SFCG/2022-23/P/42 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:56 PM. |