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/14 | Direct Receipts | 60,198 | 03/09/2022 | SFCG/2022-23/P/30 | Expenditures | 31,643 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/31 | Expenditures | 3,750 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 57,099 | 06/09/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | |||||||
07/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10,800 | 20/09/2022 | SFCG/2022-23/P/32 | Expenditures | 19,260 | |||||||
21/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 18,286 | 20/09/2022 | SFCG/2022-23/P/34 | Expenditures | 4,800 | |||||||
29/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 13,320 | 20/09/2022 | SFCG/2022-23/P/35 | Expenditures | 8,000 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/09/2022 | IAY/2022-23/P/1 | Expenditures | 793,539.5 | ||||||||||
Direct Receipts | 22/09/2022 | IAY/2022-23/P/2 | Expenditures | 255,046.2 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/33 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/37 | Expenditures | 14,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:19:47 AM. |