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.) |
01/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 120,000 | 20/09/2022 | SFCG/2022-23/P/22 | Expenditures | 22,500 | |||||||
06/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 231,129 | 20/09/2022 | SFCG/2022-23/P/23 | Expenditures | 7,500 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 102,050 | 20/09/2022 | SFCG/2022-23/P/24 | Expenditures | 32,900 | |||||||
06/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | 20/09/2022 | SFCG/2022-23/P/25 | Expenditures | 24,950 | |||||||
08/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 966 | 20/09/2022 | SFCG/2022-23/P/26 | Expenditures | 25,200 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/27 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/28 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/29 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/30 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/33 | Expenditures | 40,154 | ||||||||||
Direct Receipts | 22/09/2022 | SWMS/2022-23/P/12 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 30/09/2022 | IAY/2022-23/P/1 | Expenditures | 173,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:52:08 PM. |