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.) |
03/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 27,225 | 12/10/2022 | SFCG/2022-23/P/24 | Expenditures | 2,270 | |||||||
06/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 919 | 12/10/2022 | SFCG/2022-23/P/25 | Expenditures | 4,980 | |||||||
06/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 9,494 | 12/10/2022 | SFCG/2022-23/P/26 | Expenditures | 3,650 | |||||||
06/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 1,088 | 12/10/2022 | SFCG/2022-23/P/27 | Expenditures | 4,890 | |||||||
06/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 95 | 12/10/2022 | SFCG/2022-23/P/28 | Expenditures | 5,400 | |||||||
12/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 30,431 | 12/10/2022 | SFCG/2022-23/P/29 | Expenditures | 5,810 | |||||||
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 12/10/2022 | SFCG/2022-23/P/30 | Expenditures | 38,220 | |||||||
26/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 12/10/2022 | SFCG/2022-23/P/31 | Expenditures | 59,714 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/32 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/35 | Expenditures | 23,057 | ||||||||||
Direct Receipts | 12/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/34 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:46:42 AM. |