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/21 | Direct Receipts | 61,977 | 02/09/2022 | SFCG/2022-23/P/37 | Expenditures | 35,156 | |||||||
06/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 60,000 | 16/09/2022 | SFCG/2022-23/P/39 | Expenditures | 5,000 | |||||||
06/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 70,800 | 16/09/2022 | SFCG/2022-23/P/40 | Expenditures | 12,200 | |||||||
21/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 16/09/2022 | SFCG/2022-23/P/41 | Expenditures | 8,980 | |||||||
23/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,950 | 16/09/2022 | SFCG/2022-23/P/42 | Expenditures | 9,000 | |||||||
23/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 56,100 | 20/09/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | |||||||
30/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 3,525 | 23/09/2022 | SFCG/2022-23/P/45 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/46 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/47 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/09/2022 | IAY/2022-23/P/1 | Expenditures | 6,387 | ||||||||||
Direct Receipts | 27/09/2022 | IAY/2022-23/P/2 | Expenditures | 49,246.24 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/43 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:45:59 AM. |