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.) |
07/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 47,295 | 09/09/2022 | IAY/2022-23/P/4 | Expenditures | 47.2 | |||||||
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 70,000 | 17/09/2022 | SFCG/2022-23/P/19 | Expenditures | 39,488 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 74,880 | 17/09/2022 | SFCG/2022-23/P/21 | Expenditures | 4,000 | |||||||
19/09/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,500 | 17/09/2022 | SFCG/2022-23/P/22 | Expenditures | 8,000 | |||||||
23/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,664 | 19/09/2022 | IAY/2022-23/P/2 | Expenditures | 41,210 | |||||||
Direct Receipts | 19/09/2022 | IAY/2022-23/P/5 | Expenditures | 32,501.95 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/23 | Expenditures | 22,360 | ||||||||||
Direct Receipts | 25/09/2022 | SFCG/2022-23/P/24 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:41 AM. |