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.) |
01/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 18,295 | 06/09/2022 | IAY/2022-23/P/2 | Expenditures | 141.6 | |||||||
01/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 40,000 | 08/09/2022 | SFCG/2022-23/P/21 | Expenditures | 22,547 | |||||||
05/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 08/09/2022 | SFCG/2022-23/P/22 | Expenditures | 18,000 | |||||||
15/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 72,658 | 08/09/2022 | SFCG/2022-23/P/23 | Expenditures | 9,500 | |||||||
15/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 172,121 | 15/09/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 72,658 | 20/09/2022 | SFCG/2022-23/P/31 | Expenditures | 72,492 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/36 | Expenditures | 172,585.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:42:12 AM. |