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.) |
05/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 604,166 | 02/11/2022 | SFCG/2022-23/P/50 | Expenditures | 14,500 | |||||||
24/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 120,000 | 02/11/2022 | SFCG/2022-23/P/51 | Expenditures | 22,500 | |||||||
24/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 59,554 | 09/11/2022 | SFCG/2022-23/P/53 | Expenditures | 86,757 | |||||||
24/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 15/11/2022 | SFCG/2022-23/P/55 | Expenditures | 20,900 | |||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/56 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/49 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/52 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/11/2022 | SFCG/2022-23/P/54 | Expenditures | 34,023 | ||||||||||
Direct Receipts | 24/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:45 PM. |