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/14 | Direct Receipts | 47,182 | 05/09/2022 | SFCG/2022-23/P/42 | Expenditures | 894 | |||||||
05/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/43 | Expenditures | 24,250 | |||||||
05/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 63,203 | 09/09/2022 | SFCG/2022-23/P/24 | Expenditures | 9,260 | |||||||
17/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 11,115 | 09/09/2022 | SFCG/2022-23/P/33 | Expenditures | 30,804 | |||||||
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,115 | 09/09/2022 | SFCG/2022-23/P/52 | Expenditures | 14,400 | |||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/45 | Expenditures | 47.2 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/46 | Expenditures | 29,333.16 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/25 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/44 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:54:36 AM. |