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/19 | Direct Receipts | 145,348 | 16/09/2022 | SFCG/2022-23/P/22 | Expenditures | 45,409 | |||||||
13/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 16/09/2022 | SFCG/2022-23/P/61 | Expenditures | 9,800 | |||||||
15/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 120,000 | 16/09/2022 | SFCG/2022-23/P/62 | Expenditures | 4,050 | |||||||
15/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 29,270 | 16/09/2022 | SFCG/2022-23/P/63 | Expenditures | 11,200 | |||||||
15/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 500 | 16/09/2022 | SFCG/2022-23/P/64 | Expenditures | 12,717 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/65 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/68 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/69 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 28/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:19:01 AM. |