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.) |
03/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 1,187,375 | 10/09/2022 | SFCG/2022-23/P/22 | Expenditures | 46,560 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 120,000 | 10/09/2022 | SFCG/2022-23/P/23 | Expenditures | 19,860 | |||||||
08/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 20,800 | 10/09/2022 | SFCG/2022-23/P/24 | Expenditures | 19,340 | |||||||
10/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 64,982 | 10/09/2022 | SFCG/2022-23/P/25 | Expenditures | 19,130 | |||||||
20/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,900 | 10/09/2022 | SFCG/2022-23/P/26 | Expenditures | 19,780 | |||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/27 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/09/2022 | SFCG/2022-23/P/28 | Expenditures | 39,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:47:50 PM. |