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 | 120,000 | 09/09/2022 | SFCG/2022-23/P/26 | Expenditures | 8,000 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 64,344 | 09/09/2022 | SFCG/2022-23/P/27 | Expenditures | 32,800 | |||||||
06/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 73,302 | 09/09/2022 | SFCG/2022-23/P/28 | Expenditures | 4,500 | |||||||
06/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 09/09/2022 | SFCG/2022-23/P/29 | Expenditures | 4,500 | |||||||
06/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 200 | 16/09/2022 | SFCG/2022-23/P/36 | Expenditures | 30,528 | |||||||
08/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 4,765 | 16/09/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/30 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 29/09/2022 | SFCG/2022-23/P/31 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:14 AM. |