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/17 | Direct Receipts | 113,688 | 19/09/2022 | SFCG/2022-23/P/35 | Expenditures | 21,000 | |||||||
06/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 250,000 | 19/09/2022 | SFCG/2022-23/P/36 | Expenditures | 2,500 | |||||||
06/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 90,000 | 19/09/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | |||||||
17/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 46,494 | 19/09/2022 | SFCG/2022-23/P/38 | Expenditures | 9,440 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/39 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 30/09/2022 | IAY/2022-23/P/1 | Expenditures | 8,629 | ||||||||||
Direct Receipts | 30/09/2022 | IAY/2022-23/P/2 | Expenditures | 20,402 | ||||||||||
Direct Receipts | 30/09/2022 | IAY/2022-23/P/3 | Expenditures | 0.48 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/42 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 30/09/2022 | SFCG/2022-23/P/43 | Expenditures | 74,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:41:08 AM. |