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.) |
11/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 10,000 | 03/11/2022 | SFCG/2022-23/P/36 | Expenditures | 35,640 | |||||||
14/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 100,000 | 04/11/2022 | SFCG/2022-23/P/26 | Expenditures | 35,200 | |||||||
14/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 08/11/2022 | SFCG/2022-23/P/32 | Expenditures | 136,471 | |||||||
21/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 151,519 | 14/11/2022 | SFCG/2022-23/P/33 | Expenditures | 10,000 | |||||||
21/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 6,533 | 14/11/2022 | SFCG/2022-23/P/34 | Expenditures | 100,000 | |||||||
22/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 15/11/2022 | SFCG/2022-23/P/27 | Expenditures | 21,300 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/28 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/11/2022 | SFCG/2022-23/P/30 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/11/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:18:28 PM. |