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.) |
02/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 78,000 | 02/09/2022 | SFCG/2022-23/P/43 | Expenditures | 11,500 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 79,400 | 02/09/2022 | SFCG/2022-23/P/44 | Expenditures | 27,100 | |||||||
06/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 60,000 | 02/09/2022 | SFCG/2022-23/P/49 | Expenditures | 41,646 | |||||||
09/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 158,456 | 02/09/2022 | SFCG/2022-23/P/8 | Expenditures | 67,562 | |||||||
21/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 07/09/2022 | SFCG/2022-23/P/9 | Expenditures | 61,877 | |||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 351 | 09/09/2022 | SFCG/2022-23/P/10 | Expenditures | 158,456 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 975 | 09/09/2022 | SFCG/2022-23/P/11 | Expenditures | 89,200 | |||||||
30/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 7,454 | 12/09/2022 | SFCG/2022-23/P/12 | Expenditures | 4,125 | |||||||
30/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 456 | 19/09/2022 | SFCG/2022-23/P/13 | Expenditures | 330 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/46 | Expenditures | 34,847 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/14 | Expenditures | 14,206 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/45 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:10:32 PM. |