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.) |
06/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 38,900 | 03/09/2022 | SFCG/2022-23/P/9 | Expenditures | 33,387 | |||||||
06/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/39 | Expenditures | 186,440 | |||||||
21/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 05/09/2022 | SFCG/2022-23/P/40 | Expenditures | 186,440 | |||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,237 | 08/09/2022 | SFCG/2022-23/P/41 | Expenditures | 30,176 | |||||||
30/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 14,080 | 08/09/2022 | SFCG/2022-23/P/42 | Expenditures | 45,335 | |||||||
30/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 8,800 | 08/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 351 | 17/09/2022 | SFCG/2022-23/P/3 | Expenditures | 13,736 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/37 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/38 | Expenditures | 30,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:09:10 PM. |