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.) |
03/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,539 | 03/11/2022 | FFC/2022-23/P/1 | Expenditures | 471,159 | |||||||
04/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 16,466 | 03/11/2022 | SFCG/2022-23/P/31 | Expenditures | 14,420 | |||||||
04/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 1,709 | 03/11/2022 | SFCG/2022-23/P/32 | Expenditures | 11,286 | |||||||
05/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 21,600 | 04/11/2022 | SFCG/2022-23/P/36 | Expenditures | 38,094 | |||||||
18/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 94,926 | 10/11/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
18/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/30 | Expenditures | 70,350 | |||||||
18/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:50 PM. |