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.) |
05/08/2022 | SFCG/2022-23/R/22 | Direct Receipts | 5,390 | 03/08/2022 | SFCG/2022-23/P/45 | Expenditures | 33,879 | |||||||
20/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 05/08/2022 | SFCG/2022-23/P/54 | Expenditures | 9,600 | |||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/59 | Expenditures | 33,251 | ||||||||||
Direct Receipts | 05/08/2022 | SFCG/2022-23/P/60 | Expenditures | 73,958 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/55 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/56 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 15/08/2022 | SFCG/2022-23/P/57 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/65 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/39 | Expenditures | 13,946 | ||||||||||
Direct Receipts | 27/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/61 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:36:28 PM. |