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/26 | Direct Receipts | 30,000 | 01/12/2022 | SFCG/2022-23/P/48 | Expenditures | 7,800 | |||||||
06/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 3,600 | 01/12/2022 | SFCG/2022-23/P/49 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 18,534 | 01/12/2022 | SFCG/2022-23/P/50 | Expenditures | 12,000 | |||||||
31/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 458 | 02/12/2022 | SFCG/2022-23/P/51 | Expenditures | 10,000 | |||||||
31/12/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,714 | 05/12/2022 | SFCG/2022-23/P/19 | Expenditures | 30,000 | |||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/52 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/12/2022 | SFCG/2022-23/P/8 | Expenditures | 11,984 | ||||||||||
Direct Receipts | 09/12/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/10 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/53 | Expenditures | 6,685 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/54 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/9 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:15:55 PM. |