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.) |
06/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 89,492 | 09/09/2022 | SFCG/2022-23/P/30 | Expenditures | 9,800 | |||||||
06/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 09/09/2022 | SFCG/2022-23/P/31 | Expenditures | 9,500 | |||||||
07/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 121,120 | 09/09/2022 | SFCG/2022-23/P/32 | Expenditures | 6,000 | |||||||
16/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 720,000 | 09/09/2022 | SFCG/2022-23/P/33 | Expenditures | 9,900 | |||||||
17/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 24,200 | 09/09/2022 | SFCG/2022-23/P/34 | Expenditures | 19,800 | |||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/35 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/36 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 09/09/2022 | SFCG/2022-23/P/46 | Expenditures | 30,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:27 PM. |