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.) |
06/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 123,000 | 12/08/2022 | SFCG/2022-23/P/23 | Expenditures | 155,154 | |||||||
06/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 39,600 | 12/08/2022 | SFCG/2022-23/P/24 | Expenditures | 3,720 | |||||||
Direct Receipts | 13/08/2022 | SFCG/2022-23/P/25 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 13/08/2022 | SFCG/2022-23/P/26 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 13/08/2022 | SWMS/2022-23/P/4 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 13/08/2022 | SWMS/2022-23/P/5 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/29 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/30 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/31 | Expenditures | 40,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:58:10 PM. |