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/9 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/64 | Expenditures | 17,540 | |||||||
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 59,668 | 03/09/2022 | SFCG/2022-23/P/62 | Expenditures | 112,823 | |||||||
07/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 18,000 | 03/09/2022 | SFCG/2022-23/P/63 | Expenditures | 31,043 | |||||||
08/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 141,547 | 09/09/2022 | SFCG/2022-23/P/65 | Expenditures | 13,900 | |||||||
08/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 141,547 | 15/09/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/67 | Expenditures | 19,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:16 PM. |