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/15 | Direct Receipts | 65,822 | 07/09/2022 | OWN/2022-23/P/3 | Expenditures | 13,000 | |||||||
05/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 56,134 | 07/09/2022 | SFCG/2022-23/P/24 | Expenditures | 5,000 | |||||||
08/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 07/09/2022 | SFCG/2022-23/P/25 | Expenditures | 1,652 | |||||||
25/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 257 | 20/09/2022 | SFCG/2022-23/P/26 | Expenditures | 23,640 | |||||||
27/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,500 | 20/09/2022 | SFCG/2022-23/P/27 | Expenditures | 9,499 | |||||||
27/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | 20/09/2022 | SFCG/2022-23/P/28 | Expenditures | 16,520 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/29 | Expenditures | 9,716 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/30 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/50 | Expenditures | 44,143 | ||||||||||
Direct Receipts | 20/09/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:40:24 AM. |