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.) |
21/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 120,000 | 21/09/2022 | IAY/2022-23/P/1 | Expenditures | 21,540 | |||||||
21/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 69,890 | 21/09/2022 | SFCG/2022-23/P/29 | Expenditures | 24,290 | |||||||
21/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 81,016 | 21/09/2022 | SFCG/2022-23/P/30 | Expenditures | 26,200 | |||||||
21/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 21/09/2022 | SFCG/2022-23/P/31 | Expenditures | 22,510 | |||||||
23/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 9,695 | 21/09/2022 | SFCG/2022-23/P/32 | Expenditures | 38,487 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,404 | 21/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 14,282 | 27/09/2022 | XVFC/2022-23/P/10 | Expenditures | 27,200 | |||||||
30/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 263 | 27/09/2022 | XVFC/2022-23/P/9 | Expenditures | 18,700 | |||||||
30/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,185 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:25 AM. |