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/12 | Direct Receipts | 13,347 | 05/09/2022 | SFCG/2022-23/P/49 | Expenditures | 6,030 | |||||||
07/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 120,000 | 07/09/2022 | SFCG/2022-23/P/5 | Expenditures | 35,806 | |||||||
07/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 73,672 | 07/09/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | |||||||
16/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 6,410 | 29/09/2022 | IAY/2022-23/P/1 | Expenditures | 801,346 | |||||||
22/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,080 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 13,288 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/23 | Direct Receipts | 1,285 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,877 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:16 AM. |