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.) |
13/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 81,741 | 02/09/2022 | SFCG/2022-23/P/54 | Expenditures | 7,900 | |||||||
13/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 11,093 | 02/09/2022 | SFCG/2022-23/P/55 | Expenditures | 15,700 | |||||||
15/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 500 | 10/09/2022 | SFCG/2022-23/P/117 | Expenditures | 5,910 | |||||||
15/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 120,000 | 12/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/1 | Expenditures | 9,359 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/56 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/58 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/60 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/61 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/125 | Expenditures | 78,711 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/126 | Expenditures | 52,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:37:03 AM. |