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/18 | Direct Receipts | 75,596 | 02/09/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
07/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 120,000 | 04/09/2022 | SFCG/2022-23/P/22 | Expenditures | 43,206 | |||||||
07/09/2022 | SFCG/2022-23/R/37 | Direct Receipts | 163,026 | 04/09/2022 | SFCG/2022-23/P/23 | Expenditures | 27,020 | |||||||
14/09/2022 | SFCG/2022-23/R/38 | Direct Receipts | 6,720 | 09/09/2022 | SFCG/2022-23/P/8 | Expenditures | 12,584 | |||||||
16/09/2022 | SFCG/2022-23/R/39 | Direct Receipts | 41,650 | 21/09/2022 | SFCG/2022-23/P/24 | Expenditures | 48,735 | |||||||
16/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 22/09/2022 | SFCG/2022-23/P/25 | Expenditures | 63,821 | |||||||
23/09/2022 | SFCG/2022-23/R/40 | Direct Receipts | 19,671 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:55 PM. |