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.) |
05/12/2022 | SFCG/2022-23/R/21 | Direct Receipts | 11 | 05/12/2022 | SFCG/2022-23/P/51 | Expenditures | 12,450 | |||||||
05/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 10,800 | 05/12/2022 | SFCG/2022-23/P/52 | Expenditures | 23,160 | |||||||
06/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 256 | 16/12/2022 | SFCG/2022-23/P/53 | Expenditures | 9,309 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 188 | 16/12/2022 | SFCG/2022-23/P/54 | Expenditures | 9,392 | |||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/55 | Expenditures | 9,664 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/56 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/57 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/61 | Expenditures | 32,648 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/62 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/63 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:26:45 AM. |