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.) |
02/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 350 | 04/11/2022 | SFCG/2022-23/P/43 | Expenditures | 50,732 | |||||||
02/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 5,314 | 14/11/2022 | SFCG/2022-23/P/35 | Expenditures | 21,000 | |||||||
02/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 230 | 21/11/2022 | SFCG/2022-23/P/36 | Expenditures | 89,719 | |||||||
04/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 10,600 | 21/11/2022 | SFCG/2022-23/P/37 | Expenditures | 34,500 | |||||||
04/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 6,720 | 28/11/2022 | SFCG/2022-23/P/47 | Expenditures | 149,431 | |||||||
04/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 627 | 28/11/2022 | SFCG/2022-23/P/48 | Expenditures | 16.52 | |||||||
14/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 164,420 | Expenditures | ||||||||||
15/11/2022 | NRLM/2022-23/R/4 | Direct Receipts | 15 | Expenditures | ||||||||||
15/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 29,985 | Expenditures | ||||||||||
15/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:01:58 AM. |