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.) |
07/06/2022 | SFCG/2022-23/R/14 | Direct Receipts | 6,600 | 21/06/2022 | SFCG/2022-23/P/22 | Expenditures | 1,800 | |||||||
07/06/2022 | SFCG/2022-23/R/15 | Direct Receipts | 182 | 21/06/2022 | SFCG/2022-23/P/23 | Expenditures | 10,800 | |||||||
08/06/2022 | SFCG/2022-23/R/38 | Direct Receipts | 539 | 21/06/2022 | SFCG/2022-23/P/24 | Expenditures | 4,500 | |||||||
14/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 21/06/2022 | SFCG/2022-23/P/25 | Expenditures | 7,650 | |||||||
17/06/2022 | SFCG/2022-23/R/43 | Direct Receipts | 2,421 | 21/06/2022 | SFCG/2022-23/P/49 | Expenditures | 27,491 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/51 | Expenditures | 32,362 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/44 | Expenditures | 5,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:22 PM. |