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/11 | Direct Receipts | 120,000 | 03/09/2022 | SFCG/2022-23/P/43 | Expenditures | 38,600 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 83,549 | 03/09/2022 | SFCG/2022-23/P/45 | Expenditures | 12,400 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 155,171 | 03/09/2022 | SFCG/2022-23/P/46 | Expenditures | 9,500 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 03/09/2022 | SFCG/2022-23/P/47 | Expenditures | 29,300 | |||||||
Direct Receipts | 03/09/2022 | SFCG/2022-23/P/48 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 08/09/2022 | SFCG/2022-23/P/42 | Expenditures | 40,272 | ||||||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/44 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/09/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/49 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/50 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/51 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/52 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:17 AM. |