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.) |
06/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 47,403 | 02/05/2022 | SFCG/2022-23/P/26 | Expenditures | 44,017 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 05/05/2022 | SFCG/2022-23/P/25 | Expenditures | 33,504 | |||||||
13/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 16,853 | 06/05/2022 | SFCG/2022-23/P/22 | Expenditures | 2,250 | |||||||
31/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 1,177 | 07/05/2022 | SFCG/2022-23/P/24 | Expenditures | 81,690 | |||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/28 | Expenditures | 10,370 | ||||||||||
Direct Receipts | 26/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/1 | Expenditures | 587,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:30 AM. |