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.) |
01/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 20,000 | 03/12/2022 | SFCG/2022-23/P/44 | Expenditures | 72,300 | |||||||
01/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 28,800 | 07/12/2022 | SFCG/2022-23/P/118 | Expenditures | 3,500 | |||||||
02/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 7,080 | 07/12/2022 | SFCG/2022-23/P/119 | Expenditures | 18,396 | |||||||
30/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,439 | 07/12/2022 | SFCG/2022-23/P/120 | Expenditures | 4,508 | |||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/121 | Expenditures | 12,596 | ||||||||||
Direct Receipts | 07/12/2022 | SFCG/2022-23/P/122 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/12/2022 | MINES/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/123 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/124 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/125 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/126 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/127 | Expenditures | 15,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:27:59 PM. |