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/20 | Direct Receipts | 46,062 | 10/09/2022 | SFCG/2022-23/P/26 | Expenditures | 3,200 | |||||||
05/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 20,620 | 10/09/2022 | SFCG/2022-23/P/30 | Expenditures | 94,226 | |||||||
06/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 10/09/2022 | SFCG/2022-23/P/31 | Expenditures | 7,986 | |||||||
06/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 96,000 | 10/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
25/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 10,361 | 15/09/2022 | SFCG/2022-23/P/29 | Expenditures | 76,871 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/27 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/28 | Expenditures | 21,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:55:47 AM. |