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.) |
02/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 35,520 | 01/11/2022 | SFCG/2022-23/P/25 | Expenditures | 25,776 | |||||||
07/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 01/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 56,268 | 07/11/2022 | SFCG/2022-23/P/29 | Expenditures | 34,750 | |||||||
27/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 50,118 | 10/11/2022 | SFCG/2022-23/P/20 | Expenditures | 109,002 | |||||||
30/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 756 | 21/11/2022 | SFCG/2022-23/P/30 | Expenditures | 26,000 | |||||||
30/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 160 | 22/11/2022 | SFCG/2022-23/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/32 | Expenditures | 22,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:31 AM. |