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.) |
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 88,493 | 06/09/2022 | SFCG/2022-23/P/30 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/43 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/44 | Expenditures | 41,663 | ||||||||||
Direct Receipts | 06/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/39 | Expenditures | 184,382 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/40 | Expenditures | 21,328 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/32 | Expenditures | 20,189 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/33 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/34 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/35 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:08:08 AM. |