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.) |
01/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 162,844 | 07/10/2022 | SFCG/2022-23/P/80 | Expenditures | 43,353 | |||||||
01/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 36,000 | 14/10/2022 | IAY/2022-23/P/1 | Expenditures | 22,569 | |||||||
03/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 539 | 14/10/2022 | SWMS/2022-23/P/5 | Expenditures | 36,000 | |||||||
05/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 133,840 | Expenditures | ||||||||||
17/10/2022 | SFCG/2022-23/R/16 | Direct Receipts | 9,425 | Expenditures | ||||||||||
26/10/2022 | SFCG/2022-23/R/17 | Direct Receipts | 9,675 | Expenditures | ||||||||||
26/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:30 PM. |