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.) |
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 49,995 | 01/09/2022 | SFCG/2022-23/P/23 | Expenditures | 36,150 | |||||||
05/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 92,198 | 01/09/2022 | SFCG/2022-23/P/25 | Expenditures | 14,550 | |||||||
05/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 120,607 | 01/09/2022 | SFCG/2022-23/P/27 | Expenditures | 13,350 | |||||||
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 01/09/2022 | SFCG/2022-23/P/29 | Expenditures | 9,200 | |||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/30 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/31 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 21/09/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/24 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/22 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/26 | Expenditures | 13,870 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/28 | Expenditures | 15,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:42:13 PM. |