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.) |
06/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 35,774 | 07/07/2022 | SFCG/2022-23/P/43 | Expenditures | 39,676 | |||||||
07/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 11,947 | 12/07/2022 | SWMS/2022-23/P/4 | Expenditures | 18,000 | |||||||
07/07/2022 | SFCG/2022-23/R/25 | Direct Receipts | 18,000 | 18/07/2022 | SFCG/2022-23/P/19 | Expenditures | 12,850 | |||||||
07/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 229,486 | 18/07/2022 | SFCG/2022-23/P/20 | Expenditures | 4,400 | |||||||
26/07/2022 | SFCG/2022-23/R/21 | Direct Receipts | 91,044 | 18/07/2022 | SFCG/2022-23/P/21 | Expenditures | 14,950 | |||||||
27/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 180,000 | 18/07/2022 | SFCG/2022-23/P/22 | Expenditures | 8,660 | |||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/23 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/07/2022 | SFCG/2022-23/P/24 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 19/07/2022 | SFCG/2022-23/P/25 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 19/07/2022 | SFCG/2022-23/P/26 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 19/07/2022 | SFCG/2022-23/P/27 | Expenditures | 55,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:34 AM. |