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/12 | Direct Receipts | 6,476 | 02/09/2022 | SFCG/2022-23/P/14 | Expenditures | 40,674 | |||||||
06/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 71,468 | 02/09/2022 | SFCG/2022-23/P/15 | Expenditures | 5,280 | |||||||
08/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 03/09/2022 | SFCG/2022-23/P/16 | Expenditures | 17,947 | |||||||
10/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,321 | 03/09/2022 | SFCG/2022-23/P/17 | Expenditures | 20,200 | |||||||
30/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 693 | 16/09/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 328 | 17/09/2022 | IAY/2022-23/P/1 | Expenditures | 394,709.75 | |||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 27/09/2022 | SFCG/2022-23/P/18 | Expenditures | 7,920 | |||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 97 | 27/09/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:18:51 PM. |