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.) |
14/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 5,840 | 22/06/2022 | SFCG/2022-23/P/5 | Expenditures | 44,526 | |||||||
15/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 22/06/2022 | SFCG/2022-23/P/53 | Expenditures | 7,500 | |||||||
21/06/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,200 | 22/06/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
25/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,151 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 459 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,839 | Expenditures | ||||||||||
25/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 1,271 | Expenditures | ||||||||||
25/06/2022 | SWMS/2022-23/R/6 | Direct Receipts | 378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:09 AM. |