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.) |
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 106,827 | 08/09/2022 | SFCG/2022-23/P/15 | Expenditures | 9,505 | |||||||
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 56,342 | 08/09/2022 | SFCG/2022-23/P/27 | Expenditures | 30,334 | |||||||
07/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,210 | 08/09/2022 | SWMS/2022-23/P/7 | Expenditures | 3,600 | |||||||
08/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 99,900 | 15/09/2022 | SFCG/2022-23/P/16 | Expenditures | 91,800 | |||||||
08/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 26/09/2022 | SFCG/2022-23/P/24 | Expenditures | 27,651 | |||||||
15/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 960 | 30/09/2022 | IAY/2022-23/P/3 | Expenditures | 5,379 | |||||||
30/09/2022 | NRLM/2022-23/R/2 | Direct Receipts | 33 | 30/09/2022 | IAY/2022-23/P/4 | Expenditures | 73,741 | |||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 277 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 18,480 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 931 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:41 AM. |