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/23 | Direct Receipts | 61,252 | 02/09/2022 | SFCG/2022-23/P/51 | Expenditures | 31,714 | |||||||
06/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 02/09/2022 | SFCG/2022-23/P/52 | Expenditures | 8,430 | |||||||
06/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 72,480 | 02/09/2022 | SFCG/2022-23/P/53 | Expenditures | 5,000 | |||||||
07/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 02/09/2022 | SFCG/2022-23/P/54 | Expenditures | 15,500 | |||||||
22/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 4,175 | 02/09/2022 | SFCG/2022-23/P/55 | Expenditures | 12,458 | |||||||
25/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 16,796 | 12/09/2022 | SFCG/2022-23/P/56 | Expenditures | 8,520 | |||||||
25/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 343 | 16/09/2022 | SFCG/2022-23/P/57 | Expenditures | 15,400 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/58 | Expenditures | 15,340 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/59 | Expenditures | 18,310 | ||||||||||
Direct Receipts | 21/09/2022 | IAY/2022-23/P/3 | Expenditures | 3,664 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/60 | Expenditures | 8,720 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/09/2022 | IAY/2022-23/P/4 | Expenditures | 0.4 | ||||||||||
Direct Receipts | 22/09/2022 | IAY/2022-23/P/5 | Expenditures | 641,838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:41 AM. |