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.) |
07/11/2022 | SFCG/2022-23/R/37 | Direct Receipts | 120,000 | 15/11/2022 | SFCG/2022-23/P/73 | Expenditures | 33,525 | |||||||
08/11/2022 | SFCG/2022-23/R/45 | Direct Receipts | 62,083 | 22/11/2022 | SFCG/2022-23/P/74 | Expenditures | 24,980 | |||||||
15/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 39,600 | 22/11/2022 | SFCG/2022-23/P/75 | Expenditures | 27,893 | |||||||
15/11/2022 | SFCG/2022-23/R/40 | Direct Receipts | 52,532 | 22/11/2022 | SFCG/2022-23/P/78 | Expenditures | 37,426 | |||||||
15/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 11,216 | 22/11/2022 | SFCG/2022-23/P/84 | Expenditures | 54,400 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/85 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/86 | Expenditures | 25,301 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/87 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/88 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:58:43 AM. |