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.) |
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 109,775 | 29/09/2022 | SFCG/2022-23/P/33 | Expenditures | 15,000 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 270,000 | 29/09/2022 | SFCG/2022-23/P/34 | Expenditures | 7,500 | |||||||
12/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 39,600 | 29/09/2022 | SFCG/2022-23/P/35 | Expenditures | 550,000 | |||||||
14/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | 29/09/2022 | SFCG/2022-23/P/36 | Expenditures | 77,356 | |||||||
17/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 172,774 | 29/09/2022 | SWMS/2022-23/P/6 | Expenditures | 39,600 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 676 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 3,492 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 1,041 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:14 AM. |