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/19 | Direct Receipts | 48,607 | 01/09/2022 | IAY/2022-23/P/1 | Expenditures | 7,953 | |||||||
06/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 02/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
06/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 50,000 | 07/09/2022 | SFCG/2022-23/P/18 | Expenditures | 11,900 | |||||||
26/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,423 | 07/09/2022 | SFCG/2022-23/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/20 | Expenditures | 465,323 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/21 | Expenditures | 28.32 | ||||||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/2 | Expenditures | 268,488.3 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/22 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:21 PM. |