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.) |
04/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 09/11/2022 | SFCG/2022-23/P/32 | Expenditures | 10,000 | |||||||
04/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 35,788 | 09/11/2022 | SFCG/2022-23/P/33 | Expenditures | 27,360 | |||||||
04/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 20,000 | 09/11/2022 | SFCG/2022-23/P/34 | Expenditures | 843 | |||||||
04/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 100,000 | 09/11/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
04/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 16/11/2022 | SFCG/2022-23/P/29 | Expenditures | 100,000 | |||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/30 | Expenditures | 25,886 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/31 | Expenditures | 6,392 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/36 | Expenditures | 13,066 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/37 | Expenditures | 16,505 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/38 | Expenditures | 23,995 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/39 | Expenditures | 1,686 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/40 | Expenditures | 2,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:35:50 AM. |