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.) |
05/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 5,000 | 08/09/2022 | SFCG/2022-23/P/73 | Expenditures | 5,616 | |||||||
13/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 72,776 | 08/09/2022 | SFCG/2022-23/P/74 | Expenditures | 21,671 | |||||||
15/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 62,727 | 16/09/2022 | SFCG/2022-23/P/66 | Expenditures | 34,504 | |||||||
15/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 16/09/2022 | SFCG/2022-23/P/91 | Expenditures | 10,800 | |||||||
15/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 16/09/2022 | SFCG/2022-23/P/92 | Expenditures | 29,400 | |||||||
23/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 6,250 | 16/09/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/93 | Expenditures | 319 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/75 | Expenditures | 177 | ||||||||||
Direct Receipts | 28/09/2022 | IAY/2022-23/P/1 | Expenditures | 47,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:08:26 PM. |