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/14 | Direct Receipts | 40,800 | 03/06/2022 | SFCG/2022-23/P/23 | Expenditures | 6,000 | |||||||
09/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 17,035 | 03/06/2022 | SFCG/2022-23/P/24 | Expenditures | 39,150 | |||||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | 10/06/2022 | SFCG/2022-23/P/25 | Expenditures | 88,199 | |||||||
20/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 23,920 | 10/06/2022 | SFCG/2022-23/P/26 | Expenditures | 15,600 | |||||||
30/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 21,100 | 10/06/2022 | SFCG/2022-23/P/27 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/28 | Expenditures | 24,530 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/6 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:38 AM. |