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.) |
03/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 283,660 | 02/11/2022 | SFCG/2022-23/P/101 | Expenditures | 32,090 | |||||||
04/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 02/11/2022 | SFCG/2022-23/P/102 | Expenditures | 5,000 | |||||||
10/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/103 | Expenditures | 33,950 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 54,862 | 02/11/2022 | SFCG/2022-23/P/104 | Expenditures | 3,980 | |||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/108 | Expenditures | 59,796 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/105 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2022 | SWMS/2022-23/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/106 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/107 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:48:36 PM. |