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.) |
06/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,280 | 06/10/2022 | SFCG/2022-23/P/51 | Expenditures | 32,597 | |||||||
06/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 140 | 06/10/2022 | SFCG/2022-23/P/52 | Expenditures | 10,000 | |||||||
07/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 132,497 | 07/10/2022 | SFCG/2022-23/P/53 | Expenditures | 15,829 | |||||||
07/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 07/10/2022 | SFCG/2022-23/P/54 | Expenditures | 14,017 | |||||||
21/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 11,440 | 07/10/2022 | SFCG/2022-23/P/55 | Expenditures | 2,400 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/57 | Expenditures | 24,402 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/10/2022 | SFCG/2022-23/P/58 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:39:44 PM. |