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.) |
16/08/2022 | SFCG/2022-23/R/25 | Direct Receipts | 1,848 | 02/08/2022 | SFCG/2022-23/P/75 | Expenditures | 2,500 | |||||||
17/08/2022 | SFCG/2022-23/R/26 | Direct Receipts | 16,048 | 02/08/2022 | SFCG/2022-23/P/76 | Expenditures | 4,000 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 02/08/2022 | SFCG/2022-23/P/77 | Expenditures | 4,500 | |||||||
26/08/2022 | SFCG/2022-23/R/27 | Direct Receipts | 18,861 | 02/08/2022 | SFCG/2022-23/P/78 | Expenditures | 55,508 | |||||||
30/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,347 | 02/08/2022 | SFCG/2022-23/P/79 | Expenditures | 4,800 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/83 | Expenditures | 115,722 | ||||||||||
Direct Receipts | 16/08/2022 | SFCG/2022-23/P/82 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/84 | Expenditures | 65,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:02:22 AM. |