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.) |
03/05/2022 | SFCG/2022-23/R/13 | Direct Receipts | 27,611 | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
03/05/2022 | SFCG/2022-23/R/16 | Direct Receipts | 15,370 | 13/05/2022 | SFCG/2022-23/P/2 | Expenditures | 28,554 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,466 | 13/05/2022 | SFCG/2022-23/P/24 | Expenditures | 8,640 | |||||||
04/05/2022 | SFCG/2022-23/R/14 | Direct Receipts | 3,740 | 17/05/2022 | SFCG/2022-23/P/7 | Expenditures | 31,737 | |||||||
04/05/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,840 | 18/05/2022 | SFCG/2022-23/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/26 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/28 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:12:32 PM. |