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/12 | Direct Receipts | 62,542 | 01/09/2022 | SFCG/2022-23/P/41 | Expenditures | 17,000 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 124,034 | 02/09/2022 | SFCG/2022-23/P/39 | Expenditures | 30,810 | |||||||
05/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 52,588 | 03/09/2022 | SFCG/2022-23/P/42 | Expenditures | 8,107 | |||||||
05/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 21/09/2022 | SFCG/2022-23/P/43 | Expenditures | 46,859 | |||||||
Direct Receipts | 26/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/40 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/44 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/45 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/47 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/49 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:50:10 AM. |