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.) |
08/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 3,525 | 15/09/2022 | SFCG/2022-23/P/21 | Expenditures | 4,900 | |||||||
13/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 59,287 | 15/09/2022 | SFCG/2022-23/P/22 | Expenditures | 9,800 | |||||||
15/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 15/09/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
15/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 56,230 | 19/09/2022 | IAY/2022-23/P/1 | Expenditures | 34,627 | |||||||
17/09/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 19/09/2022 | IAY/2022-23/P/2 | Expenditures | 223.17 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/55 | Expenditures | 5,123 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/26 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:48 PM. |