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.) |
31/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 410 | 19/12/2022 | SFCG/2022-23/P/50 | Expenditures | 8,500 | |||||||
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,933 | 19/12/2022 | SFCG/2022-23/P/51 | Expenditures | 49,759 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 14,822 | 19/12/2022 | SFCG/2022-23/P/52 | Expenditures | 9,800 | |||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 119 | 19/12/2022 | SFCG/2022-23/P/53 | Expenditures | 9,835 | |||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/54 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/55 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/56 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/57 | Expenditures | 46,450 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/58 | Expenditures | 139,578 | ||||||||||
Direct Receipts | 19/12/2022 | SFCG/2022-23/P/59 | Expenditures | 16,217 | ||||||||||
Direct Receipts | 19/12/2022 | SWMS/2022-23/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:14 AM. |