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.) |
01/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 382 | 02/11/2022 | SFCG/2022-23/P/32 | Expenditures | 7,500 | |||||||
01/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 455 | 16/11/2022 | SFCG/2022-23/P/33 | Expenditures | 18,900 | |||||||
01/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 8,315 | 16/11/2022 | SFCG/2022-23/P/34 | Expenditures | 19,200 | |||||||
01/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 174 | 17/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,684 | |||||||
16/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 37,260 | 24/11/2022 | SFCG/2022-23/P/15 | Expenditures | 125,339 | |||||||
17/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 130,952 | 24/11/2022 | SFCG/2022-23/P/36 | Expenditures | 3 | |||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 10,000 | 29/11/2022 | SFCG/2022-23/P/16 | Expenditures | 84,049 | |||||||
17/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 61,417 | Expenditures | ||||||||||
18/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 9,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:48:33 PM. |