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.) |
10/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 2,700 | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 19,830 | |||||||
10/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 3,600 | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 35,760 | |||||||
10/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 29,553 | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 42,574 | |||||||
10/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 11/05/2022 | SFCG/2022-23/P/22 | Expenditures | 10,550 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/20 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/21 | Expenditures | 7,547 | ||||||||||
Direct Receipts | 12/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/05/2022 | SFCG/2022-23/P/26 | Expenditures | 33,100 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/23 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/25 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:08:01 AM. |