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.) |
04/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 40,000 | 07/09/2022 | SFCG/2022-23/P/28 | Expenditures | 37,767 | |||||||
06/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 100 | 12/09/2022 | IAY/2022-23/P/1 | Expenditures | 103,739 | |||||||
07/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 15,788 | Expenditures | ||||||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | Expenditures | ||||||||||
13/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 163 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 12,596 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:17 AM. |