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/33 | Direct Receipts | 304 | 03/11/2022 | SFCG/2022-23/P/56 | Expenditures | 35,636 | |||||||
06/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 4,034 | 17/11/2022 | SFCG/2022-23/P/71 | Expenditures | 350 | |||||||
06/11/2022 | SFCG/2022-23/R/43 | Direct Receipts | 199 | 21/11/2022 | SWMS/2022-23/P/10 | Expenditures | 24,272 | |||||||
06/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 462 | 23/11/2022 | SFCG/2022-23/P/53 | Expenditures | 120,000 | |||||||
15/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | 23/11/2022 | SFCG/2022-23/P/72 | Expenditures | 2,000 | |||||||
17/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 120,000 | 23/11/2022 | SFCG/2022-23/P/73 | Expenditures | 43,200 | |||||||
17/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 70,198 | 23/11/2022 | SFCG/2022-23/P/74 | Expenditures | 14,500 | |||||||
17/11/2022 | SFCG/2022-23/R/44 | Direct Receipts | 207,763 | 23/11/2022 | SFCG/2022-23/P/75 | Expenditures | 2,500 | |||||||
20/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 28,210 | 25/11/2022 | SFCG/2022-23/P/76 | Expenditures | 10,000 | |||||||
30/11/2022 | SFCG/2022-23/R/46 | Direct Receipts | 8,390 | 25/11/2022 | SFCG/2022-23/P/77 | Expenditures | 19,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:26 AM. |