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.) |
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 500 | 09/09/2022 | IAY/2022-23/P/4 | Expenditures | 4,323 | |||||||
05/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 09/09/2022 | SFCG/2022-23/P/77 | Expenditures | 29,794 | |||||||
09/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 149,454 | 09/09/2022 | SFCG/2022-23/P/81 | Expenditures | 267,782 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/50 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/51 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/52 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/56 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/58 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/59 | Expenditures | 5,567.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:30 AM. |