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/12 | Direct Receipts | 144,038 | 01/09/2022 | SFCG/2022-23/P/54 | Expenditures | 29,844 | |||||||
13/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 02/09/2022 | SFCG/2022-23/P/56 | Expenditures | 90,211 | |||||||
15/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 15,250 | 15/09/2022 | SFCG/2022-23/P/42 | Expenditures | 35,000 | |||||||
15/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 15/09/2022 | SFCG/2022-23/P/43 | Expenditures | 4,900 | |||||||
20/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 7,500 | 15/09/2022 | SFCG/2022-23/P/44 | Expenditures | 21,500 | |||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/09/2022 | SFCG/2022-23/P/46 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 11:33:51 AM. |