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/36 | Direct Receipts | 22,436 | 14/09/2022 | SFCG/2022-23/P/37 | Expenditures | 155,679 | |||||||
13/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 79,114 | 15/09/2022 | SFCG/2022-23/P/10 | Expenditures | 6,419 | |||||||
14/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 12,754 | 15/09/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
15/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 140,000 | 17/09/2022 | IAY/2022-23/P/2 | Expenditures | 65,534 | |||||||
15/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 23,026 | 19/09/2022 | SWMS/2022-23/P/8 | Expenditures | 17.7 | |||||||
15/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 21/09/2022 | SFCG/2022-23/P/12 | Expenditures | 126,264 | |||||||
17/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 2,750 | 21/09/2022 | SFCG/2022-23/P/15 | Expenditures | 25,260 | |||||||
23/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 17,517 | 24/09/2022 | SFCG/2022-23/P/38 | Expenditures | 18,500 | |||||||
30/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 3,740 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 319 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/33 | Direct Receipts | 970 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:01:07 PM. |