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.) |
10/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 10/10/2022 | IAY/2022-23/P/2 | Expenditures | 3,760.5 | |||||||
10/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 100,000 | 10/10/2022 | SFCG/2022-23/P/26 | Expenditures | 24,000 | |||||||
10/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 19,806 | 10/10/2022 | SFCG/2022-23/P/27 | Expenditures | 24,700 | |||||||
10/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 10/10/2022 | SFCG/2022-23/P/28 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/41 | Expenditures | 23,560 | ||||||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/49 | Expenditures | 196,016 | ||||||||||
Direct Receipts | 13/10/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/10/2022 | SWMS/2022-23/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:12:11 AM. |