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.) |
15/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 82,357 | 04/11/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
15/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 120,000 | 21/11/2022 | SFCG/2022-23/P/47 | Expenditures | 142,403 | |||||||
15/11/2022 | SFCG/2022-23/R/33 | Direct Receipts | 147,711 | 25/11/2022 | SFCG/2022-23/P/40 | Expenditures | 45,826 | |||||||
25/11/2022 | IAY/2022-23/R/2 | Direct Receipts | 13,495 | 25/11/2022 | SFCG/2022-23/P/78 | Expenditures | 9,000 | |||||||
25/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 17,873 | 25/11/2022 | SFCG/2022-23/P/79 | Expenditures | 7,200 | |||||||
30/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 10,360 | 25/11/2022 | SFCG/2022-23/P/80 | Expenditures | 7,200 | |||||||
30/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 46 | 25/11/2022 | SFCG/2022-23/P/81 | Expenditures | 10,000 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/82 | Expenditures | 17,159 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/83 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/84 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/85 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/86 | Expenditures | 12,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:36 PM. |