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/24 | Direct Receipts | 352,486 | 01/11/2022 | SFCG/2022-23/P/55 | Expenditures | 852,858 | |||||||
01/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 31,905 | 07/11/2022 | SFCG/2022-23/P/28 | Expenditures | 31,146 | |||||||
04/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 07/11/2022 | SFCG/2022-23/P/46 | Expenditures | 10,830 | |||||||
10/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/47 | Expenditures | 2,500 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 56,582 | 07/11/2022 | SFCG/2022-23/P/48 | Expenditures | 2,400 | |||||||
18/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 63,238 | 07/11/2022 | SFCG/2022-23/P/49 | Expenditures | 8,000 | |||||||
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,447 | 07/11/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:46 AM. |