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.) |
06/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 35,797 | 03/09/2022 | SFCG/2022-23/P/84 | Expenditures | 3,216 | |||||||
07/09/2022 | SWMS/2022-23/R/1 | Direct Receipts | 3,600 | 16/09/2022 | SFCG/2022-23/P/40 | Expenditures | 1,500 | |||||||
26/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 113,236 | 16/09/2022 | SFCG/2022-23/P/41 | Expenditures | 2,500 | |||||||
27/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 89,980 | 16/09/2022 | SFCG/2022-23/P/42 | Expenditures | 8,996 | |||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 31,301 | 16/09/2022 | SFCG/2022-23/P/43 | Expenditures | 1,920 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/44 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/45 | Expenditures | 900 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/46 | Expenditures | 3,922 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/94 | Expenditures | 26,084 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/95 | Expenditures | 5,773 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:06:14 PM. |