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.) |
02/05/2022 | SFCG/2022-23/R/17 | Direct Receipts | 2,115 | 02/05/2022 | SFCG/2022-23/P/19 | Expenditures | 33,629 | |||||||
02/05/2022 | SFCG/2022-23/R/18 | Direct Receipts | 21,600 | 05/05/2022 | SFCG/2022-23/P/2 | Expenditures | 33,767 | |||||||
02/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 21,600 | 05/05/2022 | SFCG/2022-23/P/6 | Expenditures | 33,767 | |||||||
16/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 07/05/2022 | SFCG/2022-23/P/3 | Expenditures | 23,852 | |||||||
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 07/05/2022 | SFCG/2022-23/P/7 | Expenditures | 23,852 | |||||||
Direct Receipts | 14/05/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:47 PM. |