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.) |
16/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 36,765 | 16/09/2022 | SFCG/2022-23/P/36 | Expenditures | 16,330 | |||||||
16/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 16/09/2022 | SFCG/2022-23/P/37 | Expenditures | 8,650 | |||||||
20/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 5,690 | 16/09/2022 | SFCG/2022-23/P/38 | Expenditures | 6,350 | |||||||
25/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 564 | 16/09/2022 | SFCG/2022-23/P/39 | Expenditures | 7,360 | |||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 49 | 16/09/2022 | SFCG/2022-23/P/40 | Expenditures | 7,640 | |||||||
30/09/2022 | XVFC/2022-23/R/3 | Direct Receipts | 300,000 | 16/09/2022 | SFCG/2022-23/P/41 | Expenditures | 5,560 | |||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/1 | Expenditures | 262,500 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/2 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/09/2022 | IAY/2022-23/P/1 | Expenditures | 491,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:38 PM. |