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/15 | Direct Receipts | 48,612 | 05/09/2022 | SFCG/2022-23/P/25 | Expenditures | 11,640 | |||||||
05/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 120,000 | 08/09/2022 | SFCG/2022-23/P/30 | Expenditures | 41,318 | |||||||
05/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 66,142 | 22/09/2022 | IAY/2022-23/P/1 | Expenditures | 795,584 | |||||||
26/09/2022 | SFCG/2022-23/R/24 | Direct Receipts | 14,400 | 24/09/2022 | SFCG/2022-23/P/33 | Expenditures | 18 | |||||||
28/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 20,000 | 27/09/2022 | SFCG/2022-23/P/32 | Expenditures | 14,400 | |||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,934 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 223 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 14,509 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:14 PM. |