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.) |
03/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 189,013 | 03/09/2022 | SFCG/2022-23/P/41 | Expenditures | 7,427 | 27/09/2022 | OWN/2022-23/C/5 | 44,288 | ||||
03/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 03/09/2022 | SFCG/2022-23/P/42 | Expenditures | 9,499 | |||||||
03/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 100,000 | 03/09/2022 | SFCG/2022-23/P/43 | Expenditures | 35,969 | |||||||
03/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 03/09/2022 | SFCG/2022-23/P/44 | Expenditures | 14,500 | |||||||
27/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 44,288 | 03/09/2022 | SFCG/2022-23/P/59 | Expenditures | 36,161 | |||||||
Direct Receipts | 03/09/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/09/2022 | IAY/2022-23/P/3 | Expenditures | 15,006 | ||||||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/56 | Expenditures | 84,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:24 AM. |