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.) |
10/10/2022 | SFCG/2022-23/R/44 | Direct Receipts | 25,550 | 06/10/2022 | SFCG/2022-23/P/115 | Expenditures | 2,500 | |||||||
11/10/2022 | SFCG/2022-23/R/45 | Direct Receipts | 1,860 | 06/10/2022 | SFCG/2022-23/P/116 | Expenditures | 5,000 | |||||||
11/10/2022 | SFCG/2022-23/R/46 | Direct Receipts | 6,908 | 06/10/2022 | SFCG/2022-23/P/117 | Expenditures | 1,760 | |||||||
14/10/2022 | SFCG/2022-23/R/61 | Direct Receipts | 75,000 | 06/10/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | 08/10/2022 | SFCG/2022-23/P/118 | Expenditures | 35,920 | |||||||
20/10/2022 | SFCG/2022-23/R/47 | Direct Receipts | 3,000 | 11/10/2022 | SFCG/2022-23/P/120 | Expenditures | 150,400 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/121 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/122 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/143 | Expenditures | 81,112 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/144 | Expenditures | 2,862 | ||||||||||
Direct Receipts | 14/10/2022 | SWMS/2022-23/P/8 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/14 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 21/10/2022 | FFC/2022-23/P/15 | Expenditures | 11,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:27:46 PM. |