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.) |
02/05/2022 | SFCG/2022-23/R/22 | Direct Receipts | 124,000 | 02/05/2022 | SFCG/2022-23/P/52 | Expenditures | 5,130 | |||||||
02/05/2022 | SFCG/2022-23/R/27 | Direct Receipts | 87,736 | 02/05/2022 | SFCG/2022-23/P/53 | Expenditures | 5,942 | |||||||
02/05/2022 | SFCG/2022-23/R/31 | Direct Receipts | 55,000 | 02/05/2022 | SFCG/2022-23/P/54 | Expenditures | 27,784 | |||||||
05/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 2,416 | 17/05/2022 | SFCG/2022-23/P/18 | Expenditures | 174,794 | |||||||
05/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 1,087 | 17/05/2022 | SFCG/2022-23/P/19 | Expenditures | 751 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,864 | Expenditures | ||||||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 310 | Expenditures | ||||||||||
23/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 50,340 | Expenditures | ||||||||||
26/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 55,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:26 PM. |