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.) |
14/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 1,200 | 14/09/2022 | SFCG/2022-23/P/108 | Expenditures | 18 | |||||||
14/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 28,800 | 16/09/2022 | SFCG/2022-23/P/110 | Expenditures | 2,640 | |||||||
16/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 290,592 | 16/09/2022 | SFCG/2022-23/P/111 | Expenditures | 1,218 | |||||||
16/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 120,000 | 16/09/2022 | SFCG/2022-23/P/69 | Expenditures | 4,090 | |||||||
16/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 146,667 | 16/09/2022 | SFCG/2022-23/P/70 | Expenditures | 10,905 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/71 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/72 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/74 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/75 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/76 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/77 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/09/2022 | SWMS/2022-23/P/5 | Expenditures | 28,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:12:31 AM. |