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.) |
03/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 500,000 | 03/09/2022 | SFCG/2022-23/P/42 | Expenditures | 500,000 | |||||||
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 19/09/2022 | SFCG/2022-23/P/47 | Expenditures | 6,440 | |||||||
12/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 6,655 | 19/09/2022 | SFCG/2022-23/P/7 | Expenditures | 4,390 | |||||||
14/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 19/09/2022 | SFCG/2022-23/P/8 | Expenditures | 10,500 | |||||||
14/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 57,456 | 19/09/2022 | SFCG/2022-23/P/9 | Expenditures | 7,000 | |||||||
14/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 33,214 | 20/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
21/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 9,486 | 22/09/2022 | SFCG/2022-23/P/10 | Expenditures | 134,240 | |||||||
23/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 1,116 | 22/09/2022 | SFCG/2022-23/P/11 | Expenditures | 10,500 | |||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,202 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 143 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:22:00 AM. |