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 | 01/09/2022 | SFCG/2022-23/P/61 | Expenditures | 1,425 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 72,906 | 01/09/2022 | SFCG/2022-23/P/75 | Expenditures | 2,450 | |||||||
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 202,178 | 01/09/2022 | SFCG/2022-23/P/76 | Expenditures | 32,500 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 01/09/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 09/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/77 | Expenditures | 24,304 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/78 | Expenditures | 21,361 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/79 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/80 | Expenditures | 21,860 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/81 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/82 | Expenditures | 27,580 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/83 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/84 | Expenditures | 27,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:10:29 PM. |