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.) |
02/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 02/11/2022 | SFCG/2022-23/P/51 | Expenditures | 100,000 | |||||||
06/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 17,585 | 05/11/2022 | SFCG/2022-23/P/38 | Expenditures | 5,500 | |||||||
06/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 259 | 05/11/2022 | SFCG/2022-23/P/39 | Expenditures | 4,800 | |||||||
10/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 05/11/2022 | SFCG/2022-23/P/40 | Expenditures | 73,210 | |||||||
10/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 32,832 | 05/11/2022 | SFCG/2022-23/P/41 | Expenditures | 10,000 | |||||||
10/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 05/11/2022 | SFCG/2022-23/P/42 | Expenditures | 4,900 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/45 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/49 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:21:49 AM. |