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/2 | Direct Receipts | 25,853 | 19/09/2022 | SFCG/2022-23/P/3 | Expenditures | 5,330 | |||||||
07/09/2022 | SFCG/2022-23/R/4 | Direct Receipts | 56,000 | 19/09/2022 | SFCG/2022-23/P/4 | Expenditures | 4,985 | |||||||
07/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 94,188 | 19/09/2022 | SFCG/2022-23/P/5 | Expenditures | 4,980 | |||||||
Direct Receipts | 19/09/2022 | SFCG/2022-23/P/6 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 19/09/2022 | SWMS/2022-23/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/13 | Expenditures | 31,231 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/11 | Expenditures | 31,531 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/8 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:46:07 PM. |