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.) |
04/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,263 | 02/05/2022 | SFCG/2022-23/P/36 | Expenditures | 24,974 | |||||||
04/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 4,244 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 10,460 | |||||||
04/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 258 | 02/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
16/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 214,583 | 03/05/2022 | SFCG/2022-23/P/5 | Expenditures | 4,800 | |||||||
16/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 37,749 | 17/05/2022 | SFCG/2022-23/P/6 | Expenditures | 50,723 | |||||||
16/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 68,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:33:09 PM. |