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.) |
01/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 41,100 | 04/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,090 | 06/06/2022 | SFCG/2022-23/P/40 | Expenditures | 24,400 | |||||||
30/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 12,476 | 09/06/2022 | SFCG/2022-23/P/33 | Expenditures | 2,000 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 268 | 09/06/2022 | SFCG/2022-23/P/34 | Expenditures | 4,900 | |||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 735 | 09/06/2022 | SFCG/2022-23/P/35 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/36 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 30/06/2022 | SFCG/2022-23/P/37 | Expenditures | 4,253.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:53:57 AM. |