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.) |
05/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 770 | 03/12/2022 | SFCG/2022-23/P/23 | Expenditures | 32,931 | |||||||
05/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 770 | 03/12/2022 | SFCG/2022-23/P/32 | Expenditures | 32,931 | |||||||
05/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 100,000 | 03/12/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
05/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 03/12/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
31/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 14,173 | 05/12/2022 | SFCG/2022-23/P/22 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/12/2022 | SFCG/2022-23/P/30 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/27 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/29 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/31 | Expenditures | 14,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:57 PM. |