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/16 | Direct Receipts | 1,000 | 02/06/2022 | SFCG/2022-23/P/63 | Expenditures | 9,300 | |||||||
03/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 5,760 | 02/06/2022 | SFCG/2022-23/P/64 | Expenditures | 2,000 | |||||||
03/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 6,644 | 02/06/2022 | SFCG/2022-23/P/69 | Expenditures | 71,194 | |||||||
03/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 2,000 | 24/06/2022 | IAY/2022-23/P/8 | Expenditures | 17.7 | |||||||
08/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 4,098 | 24/06/2022 | SFCG/2022-23/P/74 | Expenditures | 17.7 | |||||||
09/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 616 | 24/06/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | |||||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | Expenditures | ||||||||||
17/06/2022 | SFCG/2022-23/R/23 | Direct Receipts | 1,617 | Expenditures | ||||||||||
17/06/2022 | SFCG/2022-23/R/24 | Direct Receipts | 2,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:40:07 AM. |