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/49 | Direct Receipts | 9,343 | 20/09/2022 | SFCG/2022-23/P/58 | Expenditures | 25,156 | |||||||
06/09/2022 | SFCG/2022-23/R/56 | Direct Receipts | 8,000 | 20/09/2022 | SFCG/2022-23/P/70 | Expenditures | 42,800 | |||||||
06/09/2022 | SFCG/2022-23/R/57 | Direct Receipts | 214,221 | 20/09/2022 | SFCG/2022-23/P/71 | Expenditures | 27,000 | |||||||
06/09/2022 | SFCG/2022-23/R/58 | Direct Receipts | 28,660 | 20/09/2022 | SFCG/2022-23/P/72 | Expenditures | 36,950 | |||||||
06/09/2022 | SFCG/2022-23/R/59 | Direct Receipts | 773 | 20/09/2022 | SFCG/2022-23/P/73 | Expenditures | 746,599.7 | |||||||
06/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 20/09/2022 | SWMS/2022-23/P/6 | Expenditures | 17,061 | |||||||
13/09/2022 | SFCG/2022-23/R/50 | Direct Receipts | 252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:00 AM. |