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.) |
12/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 66,000 | 01/09/2022 | OWN/2022-23/P/56 | Expenditures | 9,900 | |||||||
13/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/10 | Expenditures | 31,656 | |||||||
13/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 298,874 | 01/09/2022 | SFCG/2022-23/P/34 | Expenditures | 9,600 | |||||||
29/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 27,328 | 01/09/2022 | SFCG/2022-23/P/35 | Expenditures | 9,900 | |||||||
29/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,672 | 10/09/2022 | SFCG/2022-23/P/36 | Expenditures | 9,900 | |||||||
Direct Receipts | 10/09/2022 | SWMS/2022-23/P/6 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/37 | Expenditures | 67,900 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/39 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/40 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:13:47 AM. |