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.) |
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 103,071 | 05/05/2022 | SFCG/2022-23/P/43 | Expenditures | 180,519 | |||||||
03/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 5,402.37 | 05/05/2022 | SFCG/2022-23/P/7 | Expenditures | 14,000 | |||||||
05/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,704 | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 30,402.37 | |||||||
05/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,072 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
05/05/2022 | SFCG/2022-23/R/19 | Direct Receipts | 3,485 | 13/05/2022 | SFCG/2022-23/P/35 | Expenditures | 45,717 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:42:41 PM. |