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/10 | Direct Receipts | 37,637 | 01/09/2022 | SFCG/2022-23/P/5 | Expenditures | 53,732 | |||||||
07/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 103,912 | 01/09/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
07/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 220,000 | 16/09/2022 | SFCG/2022-23/P/33 | Expenditures | 28,860 | |||||||
16/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 16/09/2022 | SFCG/2022-23/P/34 | Expenditures | 7,860 | |||||||
17/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,165 | 17/09/2022 | SFCG/2022-23/P/11 | Expenditures | 80,526 | |||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/7 | Expenditures | 9,160 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/09/2022 | SFCG/2022-23/P/6 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:01 AM. |