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.) |
01/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 410 | 02/10/2022 | SFCG/2022-23/P/28 | Expenditures | 31,872 | |||||||
01/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 410 | 03/10/2022 | SFCG/2022-23/P/32 | Expenditures | 28,672 | |||||||
08/10/2022 | SFCG/2022-23/R/42 | Direct Receipts | 100 | 06/10/2022 | SFCG/2022-23/P/110 | Expenditures | 5,000 | |||||||
17/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 06/10/2022 | SFCG/2022-23/P/112 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/113 | Expenditures | 47,792 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/114 | Expenditures | 478 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/116 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/115 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/117 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 14/10/2022 | SFCG/2022-23/P/118 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/75 | Expenditures | 55,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:37:21 PM. |