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/12 | Direct Receipts | 78,040 | 01/11/2022 | SFCG/2022-23/P/122 | Expenditures | 4,900 | |||||||
03/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 01/11/2022 | SFCG/2022-23/P/123 | Expenditures | 5,200 | |||||||
03/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 188 | 01/11/2022 | SFCG/2022-23/P/151 | Expenditures | 37,753 | |||||||
09/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 08/11/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
21/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 37,000 | 09/11/2022 | SFCG/2022-23/P/124 | Expenditures | 29,787 | |||||||
21/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 83,000 | 09/11/2022 | SFCG/2022-23/P/125 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/126 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/127 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/128 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/155 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:32:33 AM. |