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.) |
06/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 500 | 20/09/2022 | SFCG/2022-23/P/57 | Expenditures | 34,226 | |||||||
06/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 396 | 20/09/2022 | SFCG/2022-23/P/58 | Expenditures | 22,751 | |||||||
06/09/2022 | SFCG/2022-23/R/30 | Direct Receipts | 201,391 | 20/09/2022 | SFCG/2022-23/P/59 | Expenditures | 36,349 | |||||||
06/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 12,640 | 20/09/2022 | SFCG/2022-23/P/60 | Expenditures | 4,000 | |||||||
06/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 113,590 | 20/09/2022 | SFCG/2022-23/P/61 | Expenditures | 6,000 | |||||||
06/09/2022 | SFCG/2022-23/R/33 | Direct Receipts | 322 | 20/09/2022 | SFCG/2022-23/P/62 | Expenditures | 4,950 | |||||||
06/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 6,417 | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 6,417 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/63 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/64 | Expenditures | 4,416 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/65 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/68 | Expenditures | 10,950 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/69 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:32 AM. |