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 | 119,075 | 27/09/2022 | SFCG/2022-23/P/11 | Expenditures | 102,287 | |||||||
02/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 24,300 | 27/09/2022 | SFCG/2022-23/P/7 | Expenditures | 44,921 | |||||||
02/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 12,000 | 27/09/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
02/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 580 | Expenditures | ||||||||||
02/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 102,320 | Expenditures | ||||||||||
02/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/09/2022 | IAY/2022-23/R/2 | Direct Receipts | 1,934 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 4,663 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 250 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,534 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 2,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:17:33 PM. |