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.) |
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 28,862 | 02/09/2022 | SFCG/2022-23/P/7 | Expenditures | 31,737 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 28,862 | 02/09/2022 | SFCG/2022-23/P/8 | Expenditures | 38,442 | |||||||
05/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 31,972 | 22/09/2022 | OWN/2022-23/P/1 | Expenditures | 4,250 | |||||||
05/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,623 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,623 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 275 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 12,467 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 12,467 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:36:10 AM. |