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/14 | Direct Receipts | 100,000 | 09/09/2022 | SFCG/2022-23/P/41 | Expenditures | 10,300 | |||||||
15/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 200,995 | 13/09/2022 | SFCG/2022-23/P/42 | Expenditures | 75,497 | |||||||
15/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 75,497 | 15/09/2022 | SFCG/2022-23/P/61 | Expenditures | 75,497 | |||||||
15/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 20,586 | 15/09/2022 | SFCG/2022-23/P/66 | Expenditures | 14,170 | |||||||
15/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 23/09/2022 | SFCG/2022-23/P/62 | Expenditures | 177 | |||||||
26/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 76,856 | 23/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/43 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/44 | Expenditures | 76,856 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/63 | Expenditures | 76,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:34:03 AM. |