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.) |
03/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 18,663 | 02/06/2022 | SFCG/2022-23/P/15 | Expenditures | 51,840 | |||||||
21/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 39,600 | 02/06/2022 | SFCG/2022-23/P/6 | Expenditures | 110,400 | |||||||
24/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 4,563 | 02/06/2022 | SFCG/2022-23/P/7 | Expenditures | 27,000 | |||||||
25/06/2022 | SFCG/2022-23/R/1 | Direct Receipts | 271 | 02/06/2022 | SFCG/2022-23/P/8 | Expenditures | 82,639 | |||||||
25/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 7,503 | 04/06/2022 | SFCG/2022-23/P/10 | Expenditures | 8,020 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 2,560 | 04/06/2022 | SFCG/2022-23/P/9 | Expenditures | 8,064 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 303 | 09/06/2022 | SFCG/2022-23/P/11 | Expenditures | 42,150 | |||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/12 | Expenditures | 45,950 | ||||||||||
Direct Receipts | 29/06/2022 | SWMS/2022-23/P/3 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:20:48 PM. |