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.) |
09/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 100,716 | 02/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
12/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | 12/09/2022 | SFCG/2022-23/P/44 | Expenditures | 40,797 | |||||||
12/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 82,516 | 13/09/2022 | SFCG/2022-23/P/43 | Expenditures | 132,797 | |||||||
19/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 28,910 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,308 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 7,321 | Expenditures | ||||||||||
30/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:16:47 AM. |