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.) |
08/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 270,485 | 05/11/2022 | SFCG/2022-23/P/115 | Expenditures | 11,025 | |||||||
09/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 21,600 | 08/11/2022 | SFCG/2022-23/P/116 | Expenditures | 56,250 | |||||||
11/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 15,000 | 08/11/2022 | SFCG/2022-23/P/117 | Expenditures | 56,000 | |||||||
11/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 25,000 | 08/11/2022 | SFCG/2022-23/P/118 | Expenditures | 56,400 | |||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/119 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/120 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/121 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 08/11/2022 | SFCG/2022-23/P/123 | Expenditures | 56,950 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/122 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 10/11/2022 | SWMS/2022-23/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:38 AM. |