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.) |
03/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 173,606 | 06/06/2022 | SFCG/2022-23/P/10 | Expenditures | 32,044 | |||||||
07/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 06/06/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/5 | Expenditures | 35,487 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/3 | Expenditures | 25,834 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/7 | Expenditures | 73,271 | ||||||||||
Direct Receipts | 08/06/2022 | SFCG/2022-23/P/8 | Expenditures | 88,155 | ||||||||||
Direct Receipts | 24/06/2022 | IAY/2022-23/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/06/2022 | SWMS/2022-23/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:12:56 PM. |