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/15 | Direct Receipts | 102,172 | 05/09/2022 | SFCG/2022-23/P/19 | Expenditures | 11,250 | |||||||
06/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 42,775 | 05/09/2022 | SFCG/2022-23/P/21 | Expenditures | 19,900 | |||||||
07/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 17,500 | 05/09/2022 | SFCG/2022-23/P/22 | Expenditures | 39,800 | |||||||
07/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 06/09/2022 | IAY/2022-23/P/1 | Expenditures | 0.22 | |||||||
20/09/2022 | IAY/2022-23/R/3 | Direct Receipts | 1,265 | 06/09/2022 | SFCG/2022-23/P/18 | Expenditures | 54,706 | |||||||
Direct Receipts | 06/09/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/09/2022 | IAY/2022-23/P/2 | Expenditures | 838,961 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/20 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:13:32 AM. |