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.) |
08/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 28,153 | 02/09/2022 | SFCG/2022-23/P/35 | Expenditures | 20,500 | |||||||
08/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 120,000 | 02/09/2022 | SFCG/2022-23/P/6 | Expenditures | 45,058 | |||||||
08/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 95,088 | 07/09/2022 | SFCG/2022-23/P/48 | Expenditures | 96,432 | |||||||
19/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 21/09/2022 | SFCG/2022-23/P/31 | Expenditures | 22,500 | |||||||
21/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 10,445 | 21/09/2022 | SFCG/2022-23/P/33 | Expenditures | 5,500 | |||||||
22/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 2,228 | 21/09/2022 | SFCG/2022-23/P/34 | Expenditures | 5,000 | |||||||
25/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 123 | 21/09/2022 | SFCG/2022-23/P/37 | Expenditures | 2,228 | |||||||
25/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 14,117 | Expenditures | ||||||||||
28/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 14,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:02:01 PM. |