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.) |
19/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 164,430 | 11/07/2022 | SFCG/2022-23/P/10 | Expenditures | 3,000 | |||||||
29/07/2022 | SFCG/2022-23/R/17 | Direct Receipts | 49,921 | 11/07/2022 | SFCG/2022-23/P/11 | Expenditures | 4,008 | |||||||
29/07/2022 | SFCG/2022-23/R/19 | Direct Receipts | 49,921 | 11/07/2022 | SFCG/2022-23/P/15 | Expenditures | 244 | |||||||
29/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 11/07/2022 | SFCG/2022-23/P/8 | Expenditures | 3,200 | |||||||
30/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 42,092 | 11/07/2022 | SFCG/2022-23/P/9 | Expenditures | 3,600 | |||||||
31/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 90 | 11/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
31/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 29,357 | 19/07/2022 | XVFC/2022-23/P/1 | Expenditures | 132,400 | |||||||
31/07/2022 | SFCG/2022-23/R/18 | Direct Receipts | 146 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/20 | Direct Receipts | 146 | Expenditures | ||||||||||
31/07/2022 | SWMS/2022-23/R/6 | Direct Receipts | 82 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/4 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:47:34 PM. |