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.) |
07/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 112,079 | 07/09/2022 | SFCG/2022-23/P/35 | Expenditures | 17.7 | |||||||
07/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/36 | Expenditures | 12,500 | |||||||
08/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 48 | 17/09/2022 | IAY/2022-23/P/1 | Expenditures | 778,421 | |||||||
08/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 38,875 | 17/09/2022 | IAY/2022-23/P/2 | Expenditures | 47.2 | |||||||
08/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 122,964 | 17/09/2022 | SFCG/2022-23/P/37 | Expenditures | 2,000 | |||||||
08/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 17/09/2022 | SFCG/2022-23/P/38 | Expenditures | 11,860 | |||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/39 | Expenditures | 89,111 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/40 | Expenditures | 24,105 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/41 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/42 | Expenditures | 58,688 | ||||||||||
Direct Receipts | 21/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/43 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:11 PM. |