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.) |
03/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 7,000 | 03/09/2022 | SFCG/2022-23/P/32 | Expenditures | 7,000 | |||||||
03/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 17/09/2022 | SFCG/2022-23/P/20 | Expenditures | 46,726 | |||||||
06/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 95,254 | 17/09/2022 | SFCG/2022-23/P/22 | Expenditures | 3,500 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 17/09/2022 | SFCG/2022-23/P/23 | Expenditures | 5,000 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 33,427 | 17/09/2022 | SFCG/2022-23/P/24 | Expenditures | 28,720 | |||||||
16/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,500 | 17/09/2022 | SFCG/2022-23/P/25 | Expenditures | 7,200 | |||||||
17/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,750 | 17/09/2022 | SFCG/2022-23/P/26 | Expenditures | 46,695 | |||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 28,945 | 17/09/2022 | SFCG/2022-23/P/27 | Expenditures | 6,300 | |||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 1,408 | 17/09/2022 | SFCG/2022-23/P/28 | Expenditures | 1,650 | |||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/29 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:45 AM. |