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.) |
04/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 3,157 | 05/05/2022 | SFCG/2022-23/P/9 | Expenditures | 84,675 | |||||||
06/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 3,600 | 11/05/2022 | SFCG/2022-23/P/14 | Expenditures | 3,600 | |||||||
06/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 38,981 | 11/05/2022 | SFCG/2022-23/P/15 | Expenditures | 1,500 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 11/05/2022 | SFCG/2022-23/P/3 | Expenditures | 21,148 | |||||||
31/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 4,444 | 13/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
31/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 4,320 | 17/05/2022 | SFCG/2022-23/P/16 | Expenditures | 39,233 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:24:53 PM. |