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.) |
01/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 149,596 | 01/09/2022 | SFCG/2022-23/P/40 | Expenditures | 66,608 | |||||||
01/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 289,400 | 01/09/2022 | SFCG/2022-23/P/63 | Expenditures | 15,500 | |||||||
01/09/2022 | SFCG/2022-23/R/27 | Direct Receipts | 120,000 | 01/09/2022 | SFCG/2022-23/P/64 | Expenditures | 8,000 | |||||||
01/09/2022 | SWMS/2022-23/R/9 | Direct Receipts | 28,800 | 01/09/2022 | SFCG/2022-23/P/65 | Expenditures | 16,500 | |||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/66 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/67 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 02/09/2022 | MINES/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/09/2022 | SWMS/2022-23/P/5 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:12:50 AM. |