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.) |
03/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 22,400 | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
03/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 6,660 | 20/10/2022 | SFCG/2022-23/P/37 | Expenditures | 8,000 | |||||||
06/10/2022 | IAY/2022-23/R/3 | Direct Receipts | 763 | 20/10/2022 | SFCG/2022-23/P/38 | Expenditures | 11,200 | |||||||
06/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 537 | 20/10/2022 | SFCG/2022-23/P/39 | Expenditures | 17,600 | |||||||
06/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,180 | 20/10/2022 | SFCG/2022-23/P/40 | Expenditures | 19,200 | |||||||
06/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 1,859 | 20/10/2022 | SFCG/2022-23/P/42 | Expenditures | 36,436 | |||||||
06/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 292 | Expenditures | ||||||||||
11/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 14,400 | Expenditures | ||||||||||
25/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:55 AM. |