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.) |
07/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 3,307,500 | 03/10/2022 | IAY/2022-23/P/1 | Expenditures | 1,140,550 | |||||||
20/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 07/10/2022 | IAY/2022-23/P/2 | Expenditures | 3,307,500 | |||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/42 | Expenditures | 16,482 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/43 | Expenditures | 12,380 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/47 | Expenditures | 33,686 | ||||||||||
Direct Receipts | 07/10/2022 | SWMS/2022-23/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/45 | Expenditures | 64,042 | ||||||||||
Direct Receipts | 15/10/2022 | SFCG/2022-23/P/48 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:36:08 AM. |