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.) |
07/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 18,400 | 03/12/2022 | SWMS/2022-23/P/9 | Expenditures | 14,400 | |||||||
19/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 34,800 | 07/12/2022 | SFCG/2022-23/P/85 | Expenditures | 37,480 | |||||||
19/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | 13/12/2022 | SFCG/2022-23/P/86 | Expenditures | 7,250 | |||||||
30/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 250,000 | 13/12/2022 | SFCG/2022-23/P/87 | Expenditures | 7,450 | |||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 233 | 13/12/2022 | SFCG/2022-23/P/88 | Expenditures | 7,200 | |||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/89 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/90 | Expenditures | 24,650 | ||||||||||
Direct Receipts | 17/12/2022 | SFCG/2022-23/P/91 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/92 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/93 | Expenditures | 26,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:55:38 AM. |