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.) |
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 56,582 | 17/11/2022 | SFCG/2022-23/P/32 | Expenditures | 26,422 | |||||||
17/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 17/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
17/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 75,748 | 22/11/2022 | SFCG/2022-23/P/33 | Expenditures | 71,040 | |||||||
17/11/2022 | SWMS/2022-23/R/14 | Direct Receipts | 10,800 | 26/11/2022 | SFCG/2022-23/P/34 | Expenditures | 23,409 | |||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/35 | Expenditures | 14,210 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/36 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/37 | Expenditures | 23,550 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/38 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 29/11/2022 | SFCG/2022-23/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:59:42 AM. |