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.) |
02/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,180 | 02/08/2022 | SFCG/2022-23/P/20 | Expenditures | 62,058 | |||||||
06/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 02/08/2022 | SFCG/2022-23/P/47 | Expenditures | 8,800 | |||||||
Direct Receipts | 02/08/2022 | SFCG/2022-23/P/48 | Expenditures | 13,122 | ||||||||||
Direct Receipts | 08/08/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/49 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/50 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/52 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 22/08/2022 | SFCG/2022-23/P/53 | Expenditures | 5,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:36:53 PM. |