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.) |
13/05/2022 | SFCG/2022-23/R/21 | Direct Receipts | 43,750 | 01/05/2022 | SFCG/2022-23/P/22 | Expenditures | 30,080 | |||||||
13/05/2022 | SFCG/2022-23/R/22 | Direct Receipts | 250,120 | 04/05/2022 | SFCG/2022-23/P/23 | Expenditures | 6,000 | |||||||
13/05/2022 | SFCG/2022-23/R/23 | Direct Receipts | 48,895 | 04/05/2022 | SFCG/2022-23/P/24 | Expenditures | 21,682 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 04/05/2022 | SFCG/2022-23/P/5 | Expenditures | 30,854 | |||||||
21/05/2022 | SFCG/2022-23/R/24 | Direct Receipts | 2,856 | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
30/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 3,415 | 27/05/2022 | SFCG/2022-23/P/25 | Expenditures | 24,500 | |||||||
Direct Receipts | 27/05/2022 | SFCG/2022-23/P/26 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:41 PM. |