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/20 | Direct Receipts | 84,838 | 03/09/2022 | SFCG/2022-23/P/41 | Expenditures | 986 | |||||||
06/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 09/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
06/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 111,503 | 12/09/2022 | SFCG/2022-23/P/40 | Expenditures | 10,563 | |||||||
08/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 13/09/2022 | SFCG/2022-23/P/42 | Expenditures | 30,000 | |||||||
20/09/2022 | IAY/2022-23/R/4 | Direct Receipts | 1,443 | 13/09/2022 | SFCG/2022-23/P/43 | Expenditures | 14,900 | |||||||
22/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 1,480 | 13/09/2022 | SFCG/2022-23/P/44 | Expenditures | 49,700 | |||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/45 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/39 | Expenditures | 43,136 | ||||||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/1 | Expenditures | 81,569 | ||||||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/2 | Expenditures | 928,131.97 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:30:18 AM. |