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/17 | Direct Receipts | 9,035 | 07/09/2022 | SFCG/2022-23/P/28 | Expenditures | 32,198 | |||||||
05/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 28/09/2022 | IAY/2022-23/P/1 | Expenditures | 7,000 | |||||||
05/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 47,182 | 28/09/2022 | IAY/2022-23/P/2 | Expenditures | 4,900 | |||||||
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 257 | 28/09/2022 | IAY/2022-23/P/3 | Expenditures | 188,382 | |||||||
22/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,200 | 28/09/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
30/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 8,346 | Expenditures | ||||||||||
30/09/2022 | NRLM/2022-23/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 20,303 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 779 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:10:41 PM. |