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.) |
02/06/2022 | SFCG/2022-23/R/16 | Direct Receipts | 520 | 02/06/2022 | SFCG/2022-23/P/22 | Expenditures | 15,500 | |||||||
15/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 02/06/2022 | SFCG/2022-23/P/26 | Expenditures | 28,104 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,268 | 20/06/2022 | SFCG/2022-23/P/30 | Expenditures | 59,805 | |||||||
25/06/2022 | SFCG/2022-23/R/13 | Direct Receipts | 266 | 21/06/2022 | SFCG/2022-23/P/23 | Expenditures | 8,300 | |||||||
25/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 747 | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
25/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 17,994 | Expenditures | ||||||||||
25/06/2022 | SWMS/2022-23/R/6 | Direct Receipts | 47 | Expenditures | ||||||||||
27/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 484 | Expenditures | ||||||||||
28/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:39:21 AM. |