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.) |
02/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 501.34 | 07/12/2022 | SFCG/2022-23/P/37 | Expenditures | 42,854 | |||||||
05/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 12,800 | 12/12/2022 | SFCG/2022-23/P/43 | Expenditures | 31,119 | |||||||
12/12/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,000 | 12/12/2022 | SFCG/2022-23/P/44 | Expenditures | 8,000 | |||||||
12/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 100,000 | 12/12/2022 | SFCG/2022-23/P/45 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/41 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/42 | Expenditures | 7,933 | ||||||||||
Direct Receipts | 26/12/2022 | OWN/2022-23/P/8 | Expenditures | 21,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:09 AM. |