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/16 | Direct Receipts | 29,832 | 02/09/2022 | SFCG/2022-23/P/27 | Expenditures | 213,867 | |||||||
12/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 16/09/2022 | SFCG/2022-23/P/36 | Expenditures | 18,233 | |||||||
12/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 88,996 | 16/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
13/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 6,300 | 29/09/2022 | SFCG/2022-23/P/32 | Expenditures | 56,160 | |||||||
13/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 177 | Expenditures | ||||||||||
19/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
27/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,865 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 6,254 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 262 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 328 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 1,711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:24:04 AM. |