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.) |
03/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,125 | 01/08/2022 | SFCG/2022-23/P/13 | Expenditures | 274,739 | |||||||
03/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 508 | 01/08/2022 | SFCG/2022-23/P/14 | Expenditures | 205,000 | |||||||
03/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 136 | 01/08/2022 | SFCG/2022-23/P/15 | Expenditures | 6,098 | |||||||
05/08/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,504 | 02/08/2022 | SFCG/2022-23/P/37 | Expenditures | 12,700 | |||||||
05/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 393 | 02/08/2022 | SFCG/2022-23/P/38 | Expenditures | 14,250 | |||||||
20/08/2022 | SFCG/2022-23/R/20 | Direct Receipts | 71,861 | 02/08/2022 | SFCG/2022-23/P/39 | Expenditures | 57,540 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 05/08/2022 | SFCG/2022-23/P/23 | Expenditures | 38,199 | |||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/16 | Expenditures | 59 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:10 AM. |