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.) |
01/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 5,755 | 02/09/2022 | SFCG/2022-23/P/41 | Expenditures | 37,339 | |||||||
01/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 104,429 | 02/09/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
01/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 73,759 | 03/09/2022 | SFCG/2022-23/P/40 | Expenditures | 62,454 | |||||||
01/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 08/09/2022 | XVFC/2022-23/P/2 | Expenditures | 162,000 | |||||||
20/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 87,000 | 20/09/2022 | IAY/2022-23/P/4 | Expenditures | 23,335 | |||||||
25/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 745 | 20/09/2022 | IAY/2022-23/P/5 | Expenditures | 86,385 | |||||||
25/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 452 | 26/09/2022 | SFCG/2022-23/P/38 | Expenditures | 3,500 | |||||||
25/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 1,715 | 26/09/2022 | SFCG/2022-23/P/39 | Expenditures | 7,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:29:51 PM. |