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.) |
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 5,165 | 15/09/2022 | SFCG/2022-23/P/12 | Expenditures | 30,576 | |||||||
07/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 73,950 | 15/09/2022 | SFCG/2022-23/P/20 | Expenditures | 21,990 | |||||||
07/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 15/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
07/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 73,672 | Expenditures | ||||||||||
09/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
13/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
28/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 503 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 3,592 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 913 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:30:43 PM. |