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.) |
01/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 21,720 | 03/08/2022 | SFCG/2022-23/P/39 | Expenditures | 65,614 | |||||||
01/08/2022 | SFCG/2022-23/R/25 | Direct Receipts | 180,000 | 03/08/2022 | SFCG/2022-23/P/55 | Expenditures | 20,000 | |||||||
01/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 03/08/2022 | SFCG/2022-23/P/56 | Expenditures | 5,000 | |||||||
31/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 22,098 | 03/08/2022 | SFCG/2022-23/P/57 | Expenditures | 25,000 | |||||||
31/08/2022 | MINES/2022-23/R/2 | Direct Receipts | 229 | 06/08/2022 | SFCG/2022-23/P/58 | Expenditures | 20,000 | |||||||
31/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,180 | 06/08/2022 | SFCG/2022-23/P/59 | Expenditures | 20,000 | |||||||
31/08/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,667 | 12/08/2022 | SFCG/2022-23/P/60 | Expenditures | 39,560 | |||||||
31/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,725 | 12/08/2022 | SFCG/2022-23/P/61 | Expenditures | 23,697 | |||||||
31/08/2022 | SWMS/2022-23/R/8 | Direct Receipts | 401 | 12/08/2022 | SFCG/2022-23/P/62 | Expenditures | 118,736 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:07:54 AM. |