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/18 | Direct Receipts | 88,545 | 05/09/2022 | SFCG/2022-23/P/50 | Expenditures | 15,720 | |||||||
05/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 05/09/2022 | SFCG/2022-23/P/51 | Expenditures | 2,480 | |||||||
05/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 96,630 | 05/09/2022 | SFCG/2022-23/P/52 | Expenditures | 1,500 | |||||||
08/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 2,885 | 05/09/2022 | SFCG/2022-23/P/53 | Expenditures | 55,320 | |||||||
08/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | Expenditures | ||||||||||
09/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 6,844 | Expenditures | ||||||||||
23/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 20,945 | Expenditures | ||||||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 8,840 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 933 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 9,047 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,292 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/10 | Direct Receipts | 165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:34:16 AM. |