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.) |
05/09/2022 | SFCG/2022-23/R/42 | Direct Receipts | 149,214 | 05/09/2022 | SFCG/2022-23/P/106 | Expenditures | 72,865 | |||||||
05/09/2022 | SFCG/2022-23/R/43 | Direct Receipts | 961,337 | 05/09/2022 | SFCG/2022-23/P/107 | Expenditures | 72,995 | |||||||
05/09/2022 | SFCG/2022-23/R/44 | Direct Receipts | 91,388 | 05/09/2022 | SFCG/2022-23/P/108 | Expenditures | 191,266 | |||||||
05/09/2022 | SFCG/2022-23/R/45 | Direct Receipts | 244,102 | 05/09/2022 | SFCG/2022-23/P/109 | Expenditures | 196,116 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 39,600 | 05/09/2022 | SFCG/2022-23/P/110 | Expenditures | 199,685 | |||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/111 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/112 | Expenditures | 196,400 | ||||||||||
Direct Receipts | 05/09/2022 | SFCG/2022-23/P/113 | Expenditures | 175,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:36:10 AM. |