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.) |
13/09/2022 | SFCG/2022-23/R/28 | Direct Receipts | 131,791 | 15/09/2022 | IAY/2022-23/P/1 | Expenditures | 351,617.63 | |||||||
15/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 500 | 19/09/2022 | SFCG/2022-23/P/36 | Expenditures | 35,123 | |||||||
15/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 120,000 | 19/09/2022 | SWMS/2022-23/P/4 | Expenditures | 28,336 | |||||||
15/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 28,800 | 28/09/2022 | SFCG/2022-23/P/59 | Expenditures | 49,080 | |||||||
16/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 15,200 | 28/09/2022 | SFCG/2022-23/P/60 | Expenditures | 12,360 | |||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/61 | Expenditures | 26,920 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/62 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 28/09/2022 | SFCG/2022-23/P/63 | Expenditures | 18,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:12 PM. |