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.) |
02/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 16,500 | 02/12/2022 | SFCG/2022-23/P/56 | Expenditures | 39,952 | |||||||
02/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 100,000 | 02/12/2022 | SFCG/2022-23/P/80 | Expenditures | 3,000 | |||||||
09/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 21,600 | 02/12/2022 | SFCG/2022-23/P/81 | Expenditures | 19,800 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 6,220 | 02/12/2022 | SFCG/2022-23/P/82 | Expenditures | 19,890 | |||||||
31/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 4,408 | 02/12/2022 | SFCG/2022-23/P/83 | Expenditures | 19,840 | |||||||
31/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 451 | 02/12/2022 | SFCG/2022-23/P/84 | Expenditures | 9,600 | |||||||
31/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 61 | 02/12/2022 | SFCG/2022-23/P/85 | Expenditures | 9,600 | |||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/86 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/87 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/88 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/89 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 02/12/2022 | SFCG/2022-23/P/90 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/12/2022 | SWMS/2022-23/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:50:15 PM. |