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.) |
03/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 145,193 | 04/11/2022 | SFCG/2022-23/P/83 | Expenditures | 21,200 | |||||||
03/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 111,900 | 04/11/2022 | SFCG/2022-23/P/84 | Expenditures | 1,500 | |||||||
08/11/2022 | SFCG/2022-23/R/32 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/85 | Expenditures | 2,500 | |||||||
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 04/11/2022 | SFCG/2022-23/P/86 | Expenditures | 3,700 | |||||||
16/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 20,000 | 04/11/2022 | SFCG/2022-23/P/87 | Expenditures | 1,500 | |||||||
16/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 6,100 | 04/11/2022 | SFCG/2022-23/P/88 | Expenditures | 5,000 | |||||||
16/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 86,476 | 04/11/2022 | SFCG/2022-23/P/89 | Expenditures | 2,700 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/90 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 14/11/2022 | SFCG/2022-23/P/92 | Expenditures | 43,468 | ||||||||||
Direct Receipts | 16/11/2022 | SWMS/2022-23/P/8 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 17/11/2022 | SFCG/2022-23/P/91 | Expenditures | 260,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:12:20 PM. |