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.) |
08/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 05/09/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | |||||||
08/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 87,088 | 06/09/2022 | SFCG/2022-23/P/11 | Expenditures | 43,342 | |||||||
08/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 164,573 | 15/09/2022 | SFCG/2022-23/P/22 | Expenditures | 50,550 | |||||||
19/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 25,200 | 15/09/2022 | SFCG/2022-23/P/27 | Expenditures | 29,805 | |||||||
25/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 29,261 | 19/09/2022 | SFCG/2022-23/P/20 | Expenditures | 142,985 | |||||||
25/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 983 | 19/09/2022 | SFCG/2022-23/P/21 | Expenditures | 126,705 | |||||||
25/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 4,089 | Expenditures | ||||||||||
25/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 03:30:39 AM. |