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/12 | Direct Receipts | 85,000 | 10/09/2022 | NRLM/2022-23/P/2 | Expenditures | 47.2 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 13,729 | 24/09/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | |||||||
06/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 268 | 24/09/2022 | SFCG/2022-23/P/8 | Expenditures | 17.7 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 50,000 | 29/09/2022 | IAY/2022-23/P/1 | Expenditures | 7,906 | |||||||
22/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,000 | 29/09/2022 | SFCG/2022-23/P/10 | Expenditures | 13,650 | |||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/09/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:59 AM. |