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.) |
02/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 157,553 | 03/09/2022 | SFCG/2022-23/P/41 | Expenditures | 10,500 | |||||||
02/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 12,400 | 03/09/2022 | SFCG/2022-23/P/42 | Expenditures | 27,000 | |||||||
02/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 180,000 | 03/09/2022 | SFCG/2022-23/P/55 | Expenditures | 180,000 | |||||||
02/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 120,000 | 03/09/2022 | SFCG/2022-23/P/56 | Expenditures | 17.7 | |||||||
02/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 76,120 | 03/09/2022 | SWMS/2022-23/P/6 | Expenditures | 17.7 | |||||||
02/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 28,800 | 13/09/2022 | SFCG/2022-23/P/43 | Expenditures | 5,800 | |||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/44 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 13/09/2022 | SFCG/2022-23/P/45 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:33:07 AM. |