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 | 113,318 | 07/09/2022 | SFCG/2022-23/P/41 | Expenditures | 12,700 | |||||||
06/09/2022 | SFCG/2022-23/R/48 | Direct Receipts | 62,200 | 07/09/2022 | SFCG/2022-23/P/42 | Expenditures | 13,500 | |||||||
20/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 15,005 | 14/09/2022 | SFCG/2022-23/P/43 | Expenditures | 60,636 | |||||||
21/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 14/09/2022 | SFCG/2022-23/P/44 | Expenditures | 66,996 | |||||||
30/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 1,422 | 14/09/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
30/09/2022 | SFCG/2022-23/R/49 | Direct Receipts | 147 | 16/09/2022 | SFCG/2022-23/P/101 | Expenditures | 24,584 | |||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 98 | 16/09/2022 | SFCG/2022-23/P/102 | Expenditures | 35,762 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/45 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/46 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/48 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/49 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:04:29 AM. |