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.) |
14/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 24,664 | 01/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
24/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 4,182 | 07/06/2022 | SWMS/2022-23/P/4 | Expenditures | 17.7 | |||||||
27/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 39,782 | 10/06/2022 | SFCG/2022-23/P/22 | Expenditures | 27,150 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 1,740 | 10/06/2022 | SFCG/2022-23/P/23 | Expenditures | 23,750 | |||||||
30/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 5,152 | 10/06/2022 | SFCG/2022-23/P/24 | Expenditures | 30,000 | |||||||
30/06/2022 | SFCG/2022-23/R/22 | Direct Receipts | 1,760 | 10/06/2022 | SFCG/2022-23/P/6 | Expenditures | 32,443 | |||||||
30/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,214 | 16/06/2022 | SFCG/2022-23/P/25 | Expenditures | 98,710 | |||||||
30/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 437 | 16/06/2022 | SFCG/2022-23/P/26 | Expenditures | 17,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:54 PM. |