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 | 120,000 | 09/09/2022 | SFCG/2022-23/P/33 | Expenditures | 25,110 | |||||||
05/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 173,057 | 09/09/2022 | SFCG/2022-23/P/50 | Expenditures | 43,674 | |||||||
05/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 138,768 | 14/09/2022 | SFCG/2022-23/P/34 | Expenditures | 9,846 | |||||||
09/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 692 | 14/09/2022 | SFCG/2022-23/P/35 | Expenditures | 9,746 | |||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/36 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/37 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/38 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 14/09/2022 | SFCG/2022-23/P/39 | Expenditures | 11,334 | ||||||||||
Direct Receipts | 27/09/2022 | IAY/2022-23/P/1 | Expenditures | 23,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:26:47 PM. |