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/16 | Direct Receipts | 113,965 | 08/09/2022 | SFCG/2022-23/P/63 | Expenditures | 37,815 | |||||||
07/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 40,045 | 08/09/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
07/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 20/09/2022 | SFCG/2022-23/P/64 | Expenditures | 51,333 | |||||||
14/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 23/09/2022 | SFCG/2022-23/P/55 | Expenditures | 10,800 | |||||||
30/09/2022 | IAY/2022-23/R/5 | Direct Receipts | 5,244 | 23/09/2022 | SFCG/2022-23/P/56 | Expenditures | 4,680 | |||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,188 | 23/09/2022 | SFCG/2022-23/P/57 | Expenditures | 4,720 | |||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 443 | 23/09/2022 | SFCG/2022-23/P/58 | Expenditures | 7,350 | |||||||
30/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 16,737 | 23/09/2022 | SFCG/2022-23/P/59 | Expenditures | 7,480 | |||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 86 | 23/09/2022 | SFCG/2022-23/P/60 | Expenditures | 4,830 | |||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/61 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:02 AM. |