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/22 | Direct Receipts | 17,534 | 07/11/2022 | SFCG/2022-23/P/88 | Expenditures | 4,400 | |||||||
01/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 46,802 | 07/11/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
07/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 432,000 | 22/11/2022 | SFCG/2022-23/P/80 | Expenditures | 9,500 | |||||||
18/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 96,388 | 22/11/2022 | SFCG/2022-23/P/81 | Expenditures | 9,566 | |||||||
19/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 22/11/2022 | SFCG/2022-23/P/82 | Expenditures | 9,789 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/83 | Expenditures | 7,716 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/84 | Expenditures | 9,746 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/85 | Expenditures | 9,863 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/86 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/87 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/91 | Expenditures | 90,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:33 AM. |