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/11 | Direct Receipts | 3,799 | 10/05/2022 | SFCG/2022-23/P/2 | Expenditures | 51,572 | |||||||
03/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 1,034 | 10/05/2022 | SFCG/2022-23/P/25 | Expenditures | 9,000 | |||||||
03/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 53,687 | 10/05/2022 | SFCG/2022-23/P/26 | Expenditures | 10,200 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 20,702 | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 50,000 | |||||||
04/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 15,600 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
04/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 86,992 | 19/05/2022 | SFCG/2022-23/P/27 | Expenditures | 34,200 | |||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/29 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:46 PM. |