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.) |
12/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 21,650 | 19/09/2022 | SFCG/2022-23/P/57 | Expenditures | 34,342 | |||||||
12/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 19/09/2022 | SFCG/2022-23/P/58 | Expenditures | 2,000 | |||||||
14/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 5,990 | 19/09/2022 | SFCG/2022-23/P/59 | Expenditures | 1,500 | |||||||
29/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 3,720 | 19/09/2022 | SFCG/2022-23/P/60 | Expenditures | 2,000 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/61 | Expenditures | 590 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/62 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/63 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/64 | Expenditures | 795 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/65 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 19/09/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/66 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/67 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/68 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:24:16 AM. |