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/16 | Direct Receipts | 722 | 21/06/2022 | SFCG/2022-23/P/27 | Expenditures | 27,000 | |||||||
07/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 344 | 21/06/2022 | SFCG/2022-23/P/28 | Expenditures | 48,974 | |||||||
07/06/2022 | SFCG/2022-23/R/18 | Direct Receipts | 2,513 | 21/06/2022 | SFCG/2022-23/P/29 | Expenditures | 16,000 | |||||||
07/06/2022 | SFCG/2022-23/R/19 | Direct Receipts | 10,000 | 21/06/2022 | SFCG/2022-23/P/30 | Expenditures | 20,250 | |||||||
07/06/2022 | SFCG/2022-23/R/20 | Direct Receipts | 9,000 | 21/06/2022 | SFCG/2022-23/P/31 | Expenditures | 29,610 | |||||||
07/06/2022 | SFCG/2022-23/R/21 | Direct Receipts | 3,650 | 21/06/2022 | SFCG/2022-23/P/32 | Expenditures | 7,000 | |||||||
07/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 21/06/2022 | SFCG/2022-23/P/33 | Expenditures | 13,939 | |||||||
Direct Receipts | 21/06/2022 | SFCG/2022-23/P/34 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/06/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:40 AM. |