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.) |
09/09/2022 | SFCG/2022-23/R/38 | Direct Receipts | 84,067 | 02/09/2022 | SFCG/2022-23/P/101 | Expenditures | 3,251 | |||||||
12/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 63,088 | 02/09/2022 | SFCG/2022-23/P/102 | Expenditures | 4,600 | |||||||
12/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 820 | 02/09/2022 | SFCG/2022-23/P/38 | Expenditures | 31,872 | |||||||
12/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 120,000 | 02/09/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
19/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 16/09/2022 | SFCG/2022-23/P/104 | Expenditures | 4,980 | |||||||
21/09/2022 | SFCG/2022-23/R/39 | Direct Receipts | 6,250 | 16/09/2022 | SFCG/2022-23/P/105 | Expenditures | 4,940 | |||||||
30/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,166 | 16/09/2022 | SFCG/2022-23/P/106 | Expenditures | 4,930 | |||||||
30/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 22,076 | 16/09/2022 | SFCG/2022-23/P/107 | Expenditures | 4,500 | |||||||
30/09/2022 | SFCG/2022-23/R/40 | Direct Receipts | 440 | 16/09/2022 | SFCG/2022-23/P/108 | Expenditures | 1,500 | |||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 1,082 | 16/09/2022 | SFCG/2022-23/P/109 | Expenditures | 4,300 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/103 | Expenditures | 4,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:55:25 AM. |