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/22 | Direct Receipts | 50,000 | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 25,930 | |||||||
13/09/2022 | SWMS/2022-23/R/10 | Direct Receipts | 25,200 | 27/09/2022 | SFCG/2022-23/P/31 | Expenditures | 33,489 | |||||||
15/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 6,200 | 27/09/2022 | SFCG/2022-23/P/32 | Expenditures | 17.7 | |||||||
15/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 252,986 | 27/09/2022 | SFCG/2022-23/P/33 | Expenditures | 71,803 | |||||||
15/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 31,854 | 27/09/2022 | SFCG/2022-23/P/34 | Expenditures | 14,960 | |||||||
19/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 17,675 | 27/09/2022 | SFCG/2022-23/P/35 | Expenditures | 24,200 | |||||||
27/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 47,550 | 27/09/2022 | SFCG/2022-23/P/36 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/37 | Expenditures | 11,464 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/38 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 27/09/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:53 PM. |