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/11 | Direct Receipts | 22,500 | 01/09/2022 | SFCG/2022-23/P/24 | Expenditures | 4,000 | |||||||
01/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 38,440 | 01/09/2022 | SFCG/2022-23/P/25 | Expenditures | 4,500 | |||||||
01/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/26 | Expenditures | 7,900 | |||||||
01/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 01/09/2022 | SFCG/2022-23/P/27 | Expenditures | 6,000 | |||||||
08/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 88,959 | 01/09/2022 | SFCG/2022-23/P/28 | Expenditures | 6,700 | |||||||
25/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 217 | 01/09/2022 | SFCG/2022-23/P/74 | Expenditures | 45,382 | |||||||
25/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 18,511 | 09/09/2022 | SFCG/2022-23/P/29 | Expenditures | 3,600 | |||||||
25/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,216 | 09/09/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
25/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 205 | 26/09/2022 | SFCG/2022-23/P/30 | Expenditures | 8,390 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/32 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/33 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:24:28 PM. |