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.) |
06/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 121,999 | 20/09/2022 | SFCG/2022-23/P/27 | Expenditures | 121,851 | |||||||
06/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 50 | 20/09/2022 | SFCG/2022-23/P/33 | Expenditures | 25,524 | |||||||
06/09/2022 | SFCG/2022-23/R/31 | Direct Receipts | 99,168 | 20/09/2022 | SFCG/2022-23/P/35 | Expenditures | 200.6 | |||||||
06/09/2022 | SFCG/2022-23/R/32 | Direct Receipts | 481 | 20/09/2022 | SFCG/2022-23/P/46 | Expenditures | 19,000 | |||||||
06/09/2022 | SFCG/2022-23/R/41 | Direct Receipts | 37,692 | 20/09/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | |||||||
06/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 21/09/2022 | SFCG/2022-23/P/34 | Expenditures | 80,796 | |||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/44 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/45 | Expenditures | 1,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:34:32 PM. |