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/17 | Direct Receipts | 90,000 | 15/09/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 52,905 | 20/09/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | |||||||
21/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 20/09/2022 | SFCG/2022-23/P/38 | Expenditures | 20,000 | |||||||
27/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 16,430 | 20/09/2022 | SFCG/2022-23/P/52 | Expenditures | 49,194 | |||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 219 | 28/09/2022 | SFCG/2022-23/P/39 | Expenditures | 14,610 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 242 | 28/09/2022 | SFCG/2022-23/P/40 | Expenditures | 5,000 | |||||||
30/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 98 | 28/09/2022 | SFCG/2022-23/P/41 | Expenditures | 21,777 | |||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/42 | Expenditures | 10,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:19 PM. |