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.) |
15/12/2022 | SFCG/2022-23/R/47 | Direct Receipts | 48,500 | 15/12/2022 | SFCG/2022-23/P/68 | Expenditures | 33,388 | |||||||
15/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 15/12/2022 | SFCG/2022-23/P/69 | Expenditures | 11,863 | |||||||
22/12/2022 | SFCG/2022-23/R/41 | Direct Receipts | 7,200 | 15/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
23/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 1,164 | 15/12/2022 | XVFC/2022-23/P/16 | Expenditures | 73,249 | |||||||
31/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 73 | 16/12/2022 | SFCG/2022-23/P/57 | Expenditures | 2,000 | |||||||
31/12/2022 | SFCG/2022-23/R/42 | Direct Receipts | 1,168 | 30/12/2022 | SFCG/2022-23/P/58 | Expenditures | 2,950 | |||||||
31/12/2022 | SFCG/2022-23/R/45 | Direct Receipts | 18,798 | 30/12/2022 | SFCG/2022-23/P/59 | Expenditures | 3,000 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 219 | 30/12/2022 | SWMS/2022-23/P/11 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:55 PM. |