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.) |
08/11/2022 | SFCG/2022-23/R/62 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/84 | Expenditures | 8,800 | |||||||
08/11/2022 | SFCG/2022-23/R/63 | Direct Receipts | 54,997.45 | 22/11/2022 | SFCG/2022-23/P/85 | Expenditures | 18,500 | |||||||
08/11/2022 | SFCG/2022-23/R/64 | Direct Receipts | 47,500 | 22/11/2022 | SFCG/2022-23/P/86 | Expenditures | 16,500 | |||||||
08/11/2022 | SFCG/2022-23/R/65 | Direct Receipts | 32,500 | 22/11/2022 | SFCG/2022-23/P/87 | Expenditures | 33,500 | |||||||
08/11/2022 | SFCG/2022-23/R/66 | Direct Receipts | 5,000 | 22/11/2022 | SFCG/2022-23/P/88 | Expenditures | 20,000 | |||||||
08/11/2022 | SFCG/2022-23/R/67 | Direct Receipts | 137,573 | 22/11/2022 | SFCG/2022-23/P/89 | Expenditures | 8,200 | |||||||
08/11/2022 | SFCG/2022-23/R/68 | Direct Receipts | 9,830 | 22/11/2022 | SFCG/2022-23/P/90 | Expenditures | 13,200 | |||||||
08/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 501 | 22/11/2022 | SFCG/2022-23/P/91 | Expenditures | 22,000 | |||||||
08/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 22/11/2022 | SFCG/2022-23/P/92 | Expenditures | 60,000 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/93 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 16,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:32 PM. |