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/27 | Direct Receipts | 100,000 | 04/11/2022 | SFCG/2022-23/P/58 | Expenditures | 1,425 | |||||||
08/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 97,000 | 04/11/2022 | SFCG/2022-23/P/59 | Expenditures | 35,440 | |||||||
11/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 08/11/2022 | SFCG/2022-23/P/53 | Expenditures | 100,000 | |||||||
17/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 21,553 | 09/11/2022 | SFCG/2022-23/P/43 | Expenditures | 14,500 | |||||||
17/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 70,856 | 09/11/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | |||||||
22/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 14,300 | 09/11/2022 | SFCG/2022-23/P/45 | Expenditures | 47,000 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/46 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/47 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2022 | SWMS/2022-23/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/48 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/49 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:36 AM. |