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.) |
05/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 24,468 | 02/11/2022 | SFCG/2022-23/P/39 | Expenditures | 10,579 | |||||||
15/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 113,693 | 04/11/2022 | SWMS/2022-23/P/3 | Expenditures | 32,400 | |||||||
15/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 70,000 | 05/11/2022 | SFCG/2022-23/P/33 | Expenditures | 5,080 | |||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/35 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/36 | Expenditures | 49,710 | ||||||||||
Direct Receipts | 05/11/2022 | SFCG/2022-23/P/37 | Expenditures | 8,610 | ||||||||||
Direct Receipts | 21/11/2022 | SFCG/2022-23/P/32 | Expenditures | 89,234 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/38 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/29 | Expenditures | 36,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:19 AM. |