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.) |
02/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 2,096 | 03/09/2022 | SFCG/2022-23/P/72 | Expenditures | 74,261 | |||||||
03/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 490 | 03/09/2022 | SFCG/2022-23/P/73 | Expenditures | 47,931 | |||||||
03/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 12,472 | 03/09/2022 | SFCG/2022-23/P/74 | Expenditures | 25,071 | |||||||
03/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 160 | 03/09/2022 | SFCG/2022-23/P/75 | Expenditures | 63,831 | |||||||
03/09/2022 | SWMS/2022-23/R/1 | Direct Receipts | 1,582 | 03/09/2022 | SFCG/2022-23/P/76 | Expenditures | 347,076 | |||||||
03/09/2022 | SWMS/2022-23/R/2 | Direct Receipts | 25,200 | 03/09/2022 | XVFC/2022-23/P/9 | Expenditures | 100 | |||||||
13/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 10,000 | 05/09/2022 | SFCG/2022-23/P/77 | Expenditures | 210,164 | |||||||
26/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 1,250 | 15/09/2022 | SFCG/2022-23/P/78 | Expenditures | 38,100 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/79 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/09/2022 | FFC/2022-23/P/6 | Expenditures | 164,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:16:15 PM. |