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.) |
02/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 36,000 | 02/11/2022 | SFCG/2022-23/P/51 | Expenditures | 36,000 | |||||||
02/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 36,000 | 23/11/2022 | SFCG/2022-23/P/46 | Expenditures | 36,237 | |||||||
03/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 448 | 23/11/2022 | SFCG/2022-23/P/47 | Expenditures | 17.7 | |||||||
03/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 400 | 23/11/2022 | SFCG/2022-23/P/48 | Expenditures | 38,736 | |||||||
03/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 105 | 23/11/2022 | SFCG/2022-23/P/59 | Expenditures | 12,700 | |||||||
05/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 342 | 23/11/2022 | SFCG/2022-23/P/60 | Expenditures | 350 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 18,000 | 23/11/2022 | SFCG/2022-23/P/61 | Expenditures | 36,000 | |||||||
17/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 145,749 | 23/11/2022 | SFCG/2022-23/P/62 | Expenditures | 15,500 | |||||||
17/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | 23/11/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | |||||||
17/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 91,895 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:28 AM. |