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.) |
15/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 500 | 15/09/2022 | IAY/2022-23/P/2 | Expenditures | 240,650 | |||||||
15/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 657,675 | 15/09/2022 | SFCG/2022-23/P/35 | Expenditures | 659,000 | |||||||
15/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 24,716 | 15/09/2022 | SFCG/2022-23/P/39 | Expenditures | 17,700 | |||||||
15/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 10,000 | 15/09/2022 | SFCG/2022-23/P/40 | Expenditures | 2,000 | |||||||
15/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 26,983 | 15/09/2022 | SFCG/2022-23/P/41 | Expenditures | 15,300 | |||||||
15/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 54,000 | 15/09/2022 | SWMS/2022-23/P/5 | Expenditures | 53,304 | |||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2022 | SWMS/2022-23/P/7 | Expenditures | 53,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:37:45 AM. |