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/11 | Direct Receipts | 62,212 | 06/09/2022 | SFCG/2022-23/P/28 | Expenditures | 12,300 | |||||||
06/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 10/09/2022 | NRLM/2022-23/P/1 | Expenditures | 47.2 | |||||||
26/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,275 | 12/09/2022 | SFCG/2022-23/P/31 | Expenditures | 26,613 | |||||||
Direct Receipts | 12/09/2022 | SWMS/2022-23/P/4 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/29 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/30 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/4 | Expenditures | 4,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:37 PM. |