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.) |
02/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 93,991 | 09/09/2022 | IAY/2022-23/P/1 | Expenditures | 47.46 | |||||||
09/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 94,599 | 09/09/2022 | SFCG/2022-23/P/23 | Expenditures | 24,000 | |||||||
09/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 120,000 | 09/09/2022 | SFCG/2022-23/P/24 | Expenditures | 45,000 | |||||||
09/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 09/09/2022 | SFCG/2022-23/P/25 | Expenditures | 48,837.7 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/48 | Expenditures | 192,742.7 | ||||||||||
Direct Receipts | 12/09/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/40 | Expenditures | 66,909.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:05 AM. |