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.) |
05/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 243 | 13/05/2022 | SFCG/2022-23/P/29 | Expenditures | 2,500 | |||||||
05/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 492 | 13/05/2022 | SFCG/2022-23/P/30 | Expenditures | 46,000 | |||||||
06/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 48,393 | 16/05/2022 | SFCG/2022-23/P/4 | Expenditures | 60,000 | |||||||
06/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 2,529 | 17/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,136 | |||||||
06/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 221 | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 22,520 | |||||||
11/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 43,200 | 19/05/2022 | SFCG/2022-23/P/5 | Expenditures | 24,634 | |||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/6 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:03 PM. |