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.) |
13/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 11,785 | 01/10/2022 | IAY/2022-23/P/1 | Expenditures | 1,238,528 | |||||||
17/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 12/10/2022 | SFCG/2022-23/P/30 | Expenditures | 38,504 | |||||||
31/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 590 | 12/10/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
31/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 34,901 | 13/10/2022 | SFCG/2022-23/P/14 | Expenditures | 123,649 | |||||||
31/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 687 | 14/10/2022 | SFCG/2022-23/P/22 | Expenditures | 14,540 | |||||||
31/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 83 | 21/10/2022 | SFCG/2022-23/P/23 | Expenditures | 45,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:31 AM. |