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.) |
13/07/2022 | SFCG/2022-23/R/13 | Direct Receipts | 461,544 | 02/07/2022 | SFCG/2022-23/P/20 | Expenditures | 9,500 | |||||||
25/07/2022 | SFCG/2022-23/R/25 | Direct Receipts | 100,000 | 02/07/2022 | SFCG/2022-23/P/21 | Expenditures | 1,500 | |||||||
26/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 17,190 | 02/07/2022 | SFCG/2022-23/P/40 | Expenditures | 125,355 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 172,207 | 02/07/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | |||||||
29/07/2022 | SFCG/2022-23/R/5 | Direct Receipts | 150,021 | 18/07/2022 | SFCG/2022-23/P/41 | Expenditures | 1,996,518 | |||||||
29/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 25/07/2022 | SFCG/2022-23/P/36 | Expenditures | 80,796 | |||||||
30/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 108,204 | 25/07/2022 | SFCG/2022-23/P/42 | Expenditures | 172,207 | |||||||
Direct Receipts | 25/07/2022 | SFCG/2022-23/P/43 | Expenditures | 17,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:49:59 PM. |