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/33 | Direct Receipts | 8,710 | 20/09/2022 | SFCG/2022-23/P/43 | Expenditures | 50,821 | |||||||
06/09/2022 | SFCG/2022-23/R/34 | Direct Receipts | 8,925 | 20/09/2022 | SFCG/2022-23/P/44 | Expenditures | 92,127 | |||||||
06/09/2022 | SFCG/2022-23/R/35 | Direct Receipts | 187,532 | 20/09/2022 | SFCG/2022-23/P/45 | Expenditures | 28,000 | |||||||
06/09/2022 | SFCG/2022-23/R/36 | Direct Receipts | 11,500 | 20/09/2022 | SFCG/2022-23/P/60 | Expenditures | 15,000 | |||||||
07/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 20/09/2022 | SFCG/2022-23/P/61 | Expenditures | 14,400 | |||||||
13/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 120,162 | 20/09/2022 | SFCG/2022-23/P/62 | Expenditures | 34,100 | |||||||
13/09/2022 | SFCG/2022-23/R/37 | Direct Receipts | 2,400 | 20/09/2022 | SFCG/2022-23/P/63 | Expenditures | 16,200 | |||||||
13/09/2022 | SFCG/2022-23/R/38 | Direct Receipts | 6,240 | 20/09/2022 | SFCG/2022-23/P/64 | Expenditures | 9,500 | |||||||
13/09/2022 | SFCG/2022-23/R/40 | Direct Receipts | 7,244 | 20/09/2022 | SFCG/2022-23/P/68 | Expenditures | 9,500 | |||||||
20/09/2022 | SFCG/2022-23/R/41 | Direct Receipts | 3,573 | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/65 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/66 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/67 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:54:30 AM. |