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.) |
01/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 608 | 05/08/2022 | SFCG/2022-23/P/43 | Expenditures | 74,952 | |||||||
01/08/2022 | SFCG/2022-23/R/23 | Direct Receipts | 10,315 | 09/08/2022 | SFCG/2022-23/P/28 | Expenditures | 3,200 | |||||||
01/08/2022 | SFCG/2022-23/R/28 | Direct Receipts | 91 | 09/08/2022 | SFCG/2022-23/P/29 | Expenditures | 3,000 | |||||||
01/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 306 | 09/08/2022 | SFCG/2022-23/P/30 | Expenditures | 1,000 | |||||||
04/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,784 | 09/08/2022 | SFCG/2022-23/P/31 | Expenditures | 2,000 | |||||||
17/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,500 | 09/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
17/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 6,692 | 16/08/2022 | SFCG/2022-23/P/44 | Expenditures | 25,439 | |||||||
17/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 2,044 | 22/08/2022 | SFCG/2022-23/P/39 | Expenditures | 99,994 | |||||||
20/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:30:37 AM. |