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/20 | Direct Receipts | 112,491 | 08/09/2022 | SFCG/2022-23/P/47 | Expenditures | 30,000 | |||||||
14/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 08/09/2022 | SFCG/2022-23/P/49 | Expenditures | 5,000 | |||||||
15/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 36,357 | 12/09/2022 | IAY/2022-23/P/1 | Expenditures | 47.2 | |||||||
15/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 13/09/2022 | SFCG/2022-23/P/48 | Expenditures | 2,500 | |||||||
17/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 23,413 | 20/09/2022 | IAY/2022-23/P/2 | Expenditures | 328,638 | |||||||
22/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 12,500 | 20/09/2022 | SFCG/2022-23/P/36 | Expenditures | 29,968 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/51 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/52 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/53 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/54 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/55 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:34:32 PM. |