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.) |
12/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 46,408 | 11/10/2022 | SWMS/2022-23/P/6 | Expenditures | 21,484 | |||||||
14/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 21,600 | 15/10/2022 | SWMS/2022-23/P/7 | Expenditures | 21,600 | |||||||
27/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 100,000 | 19/10/2022 | SFCG/2022-23/P/34 | Expenditures | 7,500 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/35 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/36 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/37 | Expenditures | 2,217 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/38 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/63 | Expenditures | 24,584 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/64 | Expenditures | 3,140 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/65 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/77 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:28 AM. |