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.) |
03/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 93,346 | 15/11/2022 | SFCG/2022-23/P/75 | Expenditures | 350 | |||||||
03/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 312 | 15/11/2022 | SFCG/2022-23/P/76 | Expenditures | 20,000 | |||||||
15/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 15/11/2022 | SFCG/2022-23/P/77 | Expenditures | 33,836 | |||||||
15/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 208,682 | 15/11/2022 | SFCG/2022-23/P/97 | Expenditures | 44,568 | |||||||
15/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 15/11/2022 | SFCG/2022-23/P/98 | Expenditures | 37,863 | |||||||
17/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 39,445 | 18/11/2022 | SFCG/2022-23/P/38 | Expenditures | 34,586 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/78 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/79 | Expenditures | 33,506 | ||||||||||
Direct Receipts | 18/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/49 | Expenditures | 75,097 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/50 | Expenditures | 20,904 | ||||||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/80 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:10:40 PM. |