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/14 | Direct Receipts | 132,689 | 06/09/2022 | NRLM/2022-23/P/1 | Expenditures | 47.2 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/34 | Expenditures | 143,460.7 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 30,000 | 06/09/2022 | SFCG/2022-23/P/35 | Expenditures | 17.7 | |||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/36 | Expenditures | 31,064 | ||||||||||
Direct Receipts | 06/09/2022 | SFCG/2022-23/P/37 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/09/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:30:03 AM. |