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.) |
04/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 12,145 | 03/11/2022 | SFCG/2022-23/P/30 | Expenditures | 43,924 | |||||||
04/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 03/11/2022 | SFCG/2022-23/P/33 | Expenditures | 5,830 | |||||||
10/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/34 | Expenditures | 13,365 | |||||||
17/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 71,136 | 03/11/2022 | SFCG/2022-23/P/35 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/36 | Expenditures | 43,450 | ||||||||||
Direct Receipts | 03/11/2022 | SFCG/2022-23/P/38 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/37 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 11/11/2022 | SFCG/2022-23/P/27 | Expenditures | 96,598 | ||||||||||
Direct Receipts | 15/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:55:07 PM. |