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/16 | Direct Receipts | 330,066 | 05/09/2022 | SWMS/2022-23/P/4 | Expenditures | 17.7 | |||||||
02/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 130,114 | 09/09/2022 | IAY/2022-23/P/2 | Expenditures | 198,153.2 | |||||||
05/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 09/09/2022 | SFCG/2022-23/P/38 | Expenditures | 184,273 | |||||||
05/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 09/09/2022 | SFCG/2022-23/P/39 | Expenditures | 120,000 | |||||||
09/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 500 | 09/09/2022 | SFCG/2022-23/P/40 | Expenditures | 48,000 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/41 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/42 | Expenditures | 23,767.7 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/64 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/58 | Expenditures | 65,382.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:38:48 PM. |