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/30 | Direct Receipts | 121,093 | 21/11/2022 | SFCG/2022-23/P/65 | Expenditures | 55,036 | |||||||
04/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/66 | Expenditures | 11,884 | |||||||
07/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 2,458 | 21/11/2022 | SFCG/2022-23/P/67 | Expenditures | 10,460 | |||||||
15/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 25/11/2022 | SFCG/2022-23/P/49 | Expenditures | 27,955 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 132,913 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 121,093 | Expenditures | ||||||||||
24/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 10,498 | Expenditures | ||||||||||
24/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:37:52 PM. |