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.) |
04/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 36,137 | 10/11/2022 | SWMS/2022-23/P/8 | Expenditures | 24,156 | |||||||
06/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 959 | 22/11/2022 | SFCG/2022-23/P/18 | Expenditures | 120,040 | |||||||
06/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 8,967 | 29/11/2022 | SFCG/2022-23/P/81 | Expenditures | 5,000 | |||||||
06/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 349 | 29/11/2022 | SFCG/2022-23/P/82 | Expenditures | 5,000 | |||||||
06/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 256 | 29/11/2022 | SFCG/2022-23/P/83 | Expenditures | 24,500 | |||||||
07/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 134,799 | Expenditures | ||||||||||
15/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 14,816 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:25 PM. |