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.) |
10/10/2022 | SFCG/2022-23/R/12 | Direct Receipts | 12,600 | 07/10/2022 | SFCG/2022-23/P/63 | Expenditures | 8,200 | |||||||
14/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 07/10/2022 | SFCG/2022-23/P/64 | Expenditures | 1,800 | |||||||
25/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 07/10/2022 | SFCG/2022-23/P/65 | Expenditures | 5,000 | |||||||
31/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 26,657 | 07/10/2022 | SFCG/2022-23/P/66 | Expenditures | 5,000 | |||||||
31/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 31,292 | 07/10/2022 | SFCG/2022-23/P/67 | Expenditures | 4,800 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/118 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 10/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/70 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/71 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/72 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/73 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/74 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/127 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:16:00 AM. |