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/12 | Direct Receipts | 318,735 | 02/09/2022 | IAY/2022-23/P/1 | Expenditures | 40,902 | |||||||
01/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 16,250 | 02/09/2022 | SFCG/2022-23/P/75 | Expenditures | 8,400 | |||||||
01/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 118,692 | 05/09/2022 | SFCG/2022-23/P/38 | Expenditures | 59,350 | |||||||
01/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 32,400 | 14/09/2022 | SFCG/2022-23/P/39 | Expenditures | 388,436 | |||||||
08/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/09/2022 | IAY/2022-23/R/1 | Direct Receipts | 10,359 | Expenditures | ||||||||||
25/09/2022 | MINES/2022-23/R/1 | Direct Receipts | 63 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 3,317 | Expenditures | ||||||||||
25/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,395 | Expenditures | ||||||||||
25/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 333 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 25,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:01:35 PM. |