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.) |
04/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 53,025 | 08/08/2022 | SFCG/2022-23/P/17 | Expenditures | 22,000 | |||||||
08/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 2,752.3 | 08/08/2022 | SFCG/2022-23/P/18 | Expenditures | 10,950 | |||||||
08/08/2022 | SFCG/2022-23/R/15 | Direct Receipts | 701.1 | 08/08/2022 | SFCG/2022-23/P/19 | Expenditures | 57,108 | |||||||
08/08/2022 | SFCG/2022-23/R/21 | Direct Receipts | 2,563 | 08/08/2022 | SFCG/2022-23/P/20 | Expenditures | 52,000 | |||||||
08/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,659 | 08/08/2022 | SFCG/2022-23/P/21 | Expenditures | 57,296 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/22 | Expenditures | 38,200 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/39 | Expenditures | 26,664 | ||||||||||
Direct Receipts | 10/08/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:19 AM. |