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/11 | Direct Receipts | 46,403 | 02/09/2022 | SFCG/2022-23/P/13 | Expenditures | 31,624 | |||||||
07/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 02/09/2022 | SFCG/2022-23/P/14 | Expenditures | 10,443 | |||||||
07/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 177,321 | 08/09/2022 | SFCG/2022-23/P/27 | Expenditures | 51,266 | |||||||
12/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 08/09/2022 | SFCG/2022-23/P/28 | Expenditures | 49,796 | |||||||
14/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 23,750 | 15/09/2022 | OWN/2022-23/P/10 | Expenditures | 17,000 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/16 | Expenditures | 15,730 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/17 | Expenditures | 556 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/29 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/30 | Expenditures | 127,750 | ||||||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 26/09/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:44:21 AM. |