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.) |
08/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 17,228 | 06/09/2022 | SFCG/2022-23/P/74 | Expenditures | 24,000 | |||||||
14/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 32,400 | 06/09/2022 | SFCG/2022-23/P/75 | Expenditures | 4,000 | |||||||
16/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 299,458 | 06/09/2022 | SFCG/2022-23/P/76 | Expenditures | 3,000 | |||||||
16/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/77 | Expenditures | 4,800 | |||||||
16/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 130,668 | 06/09/2022 | SFCG/2022-23/P/78 | Expenditures | 4,800 | |||||||
21/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 37,395 | 06/09/2022 | SFCG/2022-23/P/79 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/80 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/81 | Expenditures | 1,292 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/90 | Expenditures | 18 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/92 | Expenditures | 62,974 | ||||||||||
Direct Receipts | 06/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:14 AM. |