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/11 | Direct Receipts | 68,304 | 06/09/2022 | SFCG/2022-23/P/20 | Expenditures | 8,954 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 06/09/2022 | SFCG/2022-23/P/21 | Expenditures | 10,400 | |||||||
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 11,966 | 09/09/2022 | SFCG/2022-23/P/19 | Expenditures | 225,420 | |||||||
06/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 09/09/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | |||||||
29/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 317 | 12/09/2022 | SFCG/2022-23/P/22 | Expenditures | 9,100 | |||||||
29/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 10,086 | 12/09/2022 | SFCG/2022-23/P/23 | Expenditures | 17,980 | |||||||
Direct Receipts | 12/09/2022 | SFCG/2022-23/P/24 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/25 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/26 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:05 PM. |