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.) |
03/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 200,000 | 04/08/2022 | SFCG/2022-23/P/22 | Expenditures | 11,400 | |||||||
03/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 14,700 | 04/08/2022 | SFCG/2022-23/P/23 | Expenditures | 27,200 | |||||||
03/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 6,300 | 04/08/2022 | SFCG/2022-23/P/26 | Expenditures | 99,133 | |||||||
03/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 330 | 10/08/2022 | SFCG/2022-23/P/21 | Expenditures | 1,200 | |||||||
03/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 10/08/2022 | SFCG/2022-23/P/24 | Expenditures | 92,965 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/1 | Expenditures | 627,666 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/2 | Expenditures | 401,300 | ||||||||||
Direct Receipts | 30/08/2022 | FFC/2022-23/P/3 | Expenditures | 457,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:05:51 AM. |