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.) |
12/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 39,070 | 01/09/2022 | SFCG/2022-23/P/38 | Expenditures | 30,550 | |||||||
13/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 98,078 | 01/09/2022 | SFCG/2022-23/P/39 | Expenditures | 14,900 | |||||||
13/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 18,000 | 01/09/2022 | SFCG/2022-23/P/56 | Expenditures | 27,579 | |||||||
15/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/40 | Expenditures | 29,400 | |||||||
15/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 67,116 | 06/09/2022 | SFCG/2022-23/P/41 | Expenditures | 43,595 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/42 | Expenditures | 5,870 | ||||||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/49 | Expenditures | 126,889 | ||||||||||
Direct Receipts | 19/09/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:02 AM. |