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.) |
06/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 11,250 | 12/10/2022 | SFCG/2022-23/P/35 | Expenditures | 8,350 | |||||||
06/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 6,720 | 12/10/2022 | SFCG/2022-23/P/36 | Expenditures | 24,475 | |||||||
06/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 12/10/2022 | SFCG/2022-23/P/37 | Expenditures | 8,500 | |||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/39 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/40 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 12/10/2022 | SFCG/2022-23/P/41 | Expenditures | 74,694 | ||||||||||
Direct Receipts | 18/10/2022 | IAY/2022-23/P/1 | Expenditures | 775,155 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/46 | Expenditures | 31,357 | ||||||||||
Direct Receipts | 25/10/2022 | SFCG/2022-23/P/44 | Expenditures | 297,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:01 PM. |