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/1 | Direct Receipts | 31,700 | 07/09/2022 | SFCG/2022-23/P/2 | Expenditures | 15,812 | |||||||
06/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 60,000 | 07/09/2022 | SFCG/2022-23/P/20 | Expenditures | 11,935 | |||||||
06/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 31,700 | 07/09/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
06/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 110,198 | Expenditures | ||||||||||
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
21/09/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 93 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 915 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 22,752 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 22,752 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/11 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:14:42 AM. |