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/29 | Direct Receipts | 71,600 | 06/09/2022 | SFCG/2022-23/P/53 | Expenditures | 41,438 | |||||||
06/09/2022 | SFCG/2022-23/R/33 | Direct Receipts | 143,736 | 06/09/2022 | SFCG/2022-23/P/54 | Expenditures | 9,300 | |||||||
06/09/2022 | SFCG/2022-23/R/34 | Direct Receipts | 10,365 | 06/09/2022 | SFCG/2022-23/P/55 | Expenditures | 6,250 | |||||||
15/09/2022 | SFCG/2022-23/R/35 | Direct Receipts | 13,000 | 06/09/2022 | SFCG/2022-23/P/56 | Expenditures | 1,599 | |||||||
21/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 06/09/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | |||||||
26/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,772 | 06/09/2022 | SFCG/2022-23/P/58 | Expenditures | 19,880 | |||||||
30/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 1,212 | 06/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
30/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 5,636 | 08/09/2022 | SFCG/2022-23/P/59 | Expenditures | 24,245 | |||||||
30/09/2022 | SFCG/2022-23/R/36 | Direct Receipts | 728 | 26/09/2022 | IAY/2022-23/P/1 | Expenditures | 727,913 | |||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:21:21 PM. |