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 | 47,182 | 05/09/2022 | SFCG/2022-23/P/19 | Expenditures | 32,735 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 117,628 | 15/09/2022 | SWMS/2022-23/P/6 | Expenditures | 3,600 | |||||||
08/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | 17/09/2022 | SFCG/2022-23/P/21 | Expenditures | 22,051 | |||||||
30/09/2022 | FFC/2022-23/R/2 | Direct Receipts | 6,298 | Expenditures | ||||||||||
30/09/2022 | IAY/2022-23/R/4 | Direct Receipts | 1,937 | Expenditures | ||||||||||
30/09/2022 | NRLM/2022-23/R/2 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 487 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 20,051 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:21:16 AM. |