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 | 120,000 | 13/09/2022 | SFCG/2022-23/P/30 | Expenditures | 19,600 | |||||||
05/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 60,176 | 13/09/2022 | SFCG/2022-23/P/31 | Expenditures | 9,600 | |||||||
05/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 171,694 | 19/09/2022 | IAY/2022-23/P/2 | Expenditures | 34,099 | |||||||
08/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 21,600 | 20/09/2022 | SFCG/2022-23/P/32 | Expenditures | 4,950 | |||||||
27/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 10,269 | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | |||||||
30/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 520 | 27/09/2022 | SFCG/2022-23/P/33 | Expenditures | 9,600 | |||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 6,022 | 27/09/2022 | SFCG/2022-23/P/34 | Expenditures | 9,600 | |||||||
30/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 4,593 | 27/09/2022 | SFCG/2022-23/P/39 | Expenditures | 9,600 | |||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 16,540 | 29/09/2022 | SFCG/2022-23/P/35 | Expenditures | 22,400 | |||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 199 | 30/09/2022 | SFCG/2022-23/P/36 | Expenditures | 19,800 | |||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/37 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/38 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/47 | Expenditures | 40,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:00 PM. |