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/12 | Direct Receipts | 103,004 | 01/09/2022 | SFCG/2022-23/P/22 | Expenditures | 35,440 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 71,998 | 02/09/2022 | SFCG/2022-23/P/23 | Expenditures | 83,422 | |||||||
06/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 7,200 | 12/09/2022 | SWMS/2022-23/P/6 | Expenditures | 7,200 | |||||||
17/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 38,043 | 19/09/2022 | SFCG/2022-23/P/24 | Expenditures | 10,447 | |||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/26 | Expenditures | 20,450 | ||||||||||
Direct Receipts | 26/09/2022 | SFCG/2022-23/P/27 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:43:24 AM. |