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/13 | Direct Receipts | 120,000 | 08/09/2022 | SFCG/2022-23/P/35 | Expenditures | 31,046 | |||||||
07/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 63,132 | 13/09/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
07/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 33,788 | 19/09/2022 | SFCG/2022-23/P/39 | Expenditures | 19,270 | |||||||
14/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 19/09/2022 | SFCG/2022-23/P/40 | Expenditures | 6,200 | |||||||
30/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,739 | 19/09/2022 | SFCG/2022-23/P/41 | Expenditures | 14,560 | |||||||
30/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 13,553 | 19/09/2022 | SFCG/2022-23/P/42 | Expenditures | 4,700 | |||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 19 | 30/09/2022 | SFCG/2022-23/P/32 | Expenditures | 72,571 | |||||||
30/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:59:27 AM. |