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.) |
04/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 10,000 | 04/11/2022 | SFCG/2022-23/P/53 | Expenditures | 25,776 | |||||||
04/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 100,000 | 04/11/2022 | SFCG/2022-23/P/54 | Expenditures | 10,000 | |||||||
07/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 111,503 | 04/11/2022 | SFCG/2022-23/P/55 | Expenditures | 4,500 | |||||||
07/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 04/11/2022 | SFCG/2022-23/P/56 | Expenditures | 4,348 | |||||||
17/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 84,838 | 07/11/2022 | SFCG/2022-23/P/57 | Expenditures | 49,450 | |||||||
17/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 120,000 | 07/11/2022 | SFCG/2022-23/P/58 | Expenditures | 19,850 | |||||||
17/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 32,400 | 07/11/2022 | SFCG/2022-23/P/59 | Expenditures | 30,820 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/60 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/11/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:19:02 AM. |