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.) |
19/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 50,000 | 19/09/2022 | FFC/2022-23/P/1 | Expenditures | 207,534 | |||||||
20/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 28,800 | 19/09/2022 | SFCG/2022-23/P/26 | Expenditures | 5,000 | |||||||
21/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 140,000 | 19/09/2022 | SFCG/2022-23/P/27 | Expenditures | 17,500 | |||||||
30/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 379 | 20/09/2022 | SFCG/2022-23/P/33 | Expenditures | 5,440 | |||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 793 | 21/09/2022 | SFCG/2022-23/P/28 | Expenditures | 24,300 | |||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/29 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/32 | Expenditures | 35,814 | ||||||||||
Direct Receipts | 26/09/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/30 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/31 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:57:15 PM. |