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.) |
03/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 11,159 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 38,554 | |||||||
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 666 | 06/05/2022 | SFCG/2022-23/P/25 | Expenditures | 135,270 | |||||||
03/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 6,723 | 06/05/2022 | SFCG/2022-23/P/26 | Expenditures | 24,150 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 113 | 06/05/2022 | SFCG/2022-23/P/27 | Expenditures | 19,000 | |||||||
10/05/2022 | SWMS/2022-23/R/8 | Direct Receipts | 21,600 | 06/05/2022 | SFCG/2022-23/P/28 | Expenditures | 85,203 | |||||||
12/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 100,110 | 06/05/2022 | SFCG/2022-23/P/29 | Expenditures | 42,160 | |||||||
21/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 2,000 | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
30/05/2022 | SFCG/2022-23/R/20 | Direct Receipts | 384,414 | 12/05/2022 | SFCG/2022-23/P/30 | Expenditures | 96,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:26:48 PM. |