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.) |
01/08/2022 | SFCG/2022-23/R/27 | Direct Receipts | 186,796 | 01/08/2022 | SFCG/2022-23/P/74 | Expenditures | 181,508 | |||||||
04/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 105,209 | 05/08/2022 | SFCG/2022-23/P/26 | Expenditures | 7,200 | |||||||
06/08/2022 | SWMS/2022-23/R/13 | Direct Receipts | 25,200 | 05/08/2022 | SFCG/2022-23/P/27 | Expenditures | 7,650 | |||||||
Direct Receipts | 06/08/2022 | SWMS/2022-23/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/28 | Expenditures | 43,927 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/29 | Expenditures | 17,357 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/30 | Expenditures | 25,268 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/31 | Expenditures | 33,658 | ||||||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/32 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:48 AM. |