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.) |
01/05/2022 | SFCG/2022-23/R/27 | Direct Receipts | 247 | 04/05/2022 | SFCG/2022-23/P/11 | Expenditures | 14,850 | |||||||
05/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 22,000 | 04/05/2022 | SFCG/2022-23/P/12 | Expenditures | 14,900 | |||||||
06/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 42,453 | 04/05/2022 | SFCG/2022-23/P/13 | Expenditures | 9,114 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 05/05/2022 | SFCG/2022-23/P/52 | Expenditures | 33,685 | |||||||
12/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 6,500 | 16/05/2022 | SFCG/2022-23/P/14 | Expenditures | 19,500 | |||||||
19/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 7,300 | 16/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 26/05/2022 | SWMS/2022-23/P/3 | Expenditures | 162.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:19:19 AM. |