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.) |
06/12/2022 | SFCG/2022-23/R/45 | Direct Receipts | 5,220 | 14/12/2022 | SFCG/2022-23/P/56 | Expenditures | 1,100 | |||||||
06/12/2022 | SFCG/2022-23/R/46 | Direct Receipts | 15,350 | 20/12/2022 | SFCG/2022-23/P/30 | Expenditures | 22,720 | |||||||
06/12/2022 | SFCG/2022-23/R/47 | Direct Receipts | 264,000 | 20/12/2022 | SFCG/2022-23/P/55 | Expenditures | 8,800 | |||||||
06/12/2022 | SFCG/2022-23/R/48 | Direct Receipts | 345 | 20/12/2022 | SFCG/2022-23/P/65 | Expenditures | 10,300 | |||||||
06/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 20/12/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
07/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 69 | 21/12/2022 | SFCG/2022-23/P/57 | Expenditures | 34,200 | |||||||
07/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 429 | 21/12/2022 | SFCG/2022-23/P/58 | Expenditures | 73,172 | |||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/59 | Expenditures | 78,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:02:53 PM. |