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.) |
02/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 150,066 | 16/09/2022 | SFCG/2022-23/P/32 | Expenditures | 206,243 | |||||||
02/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 120,000 | 19/09/2022 | SFCG/2022-23/P/36 | Expenditures | 47,027 | |||||||
02/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 80,716 | 19/09/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
02/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 20/09/2022 | IAY/2022-23/P/2 | Expenditures | 120,074 | |||||||
30/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 6,449 | 26/09/2022 | SFCG/2022-23/P/29 | Expenditures | 101,491 | |||||||
30/09/2022 | MINES/2022-23/R/2 | Direct Receipts | 4 | 26/09/2022 | SFCG/2022-23/P/30 | Expenditures | 49,500 | |||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 754 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 9,755 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 18 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:02:32 AM. |