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.) |
05/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 71,982 | 20/07/2022 | SFCG/2022-23/P/26 | Expenditures | 28,800 | |||||||
05/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 20/07/2022 | SFCG/2022-23/P/27 | Expenditures | 9,300 | |||||||
12/07/2022 | SFCG/2022-23/R/44 | Direct Receipts | 180,000 | 20/07/2022 | SFCG/2022-23/P/28 | Expenditures | 10,800 | |||||||
13/07/2022 | SFCG/2022-23/R/40 | Direct Receipts | 83,674 | 20/07/2022 | SFCG/2022-23/P/29 | Expenditures | 12,600 | |||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/30 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 20/07/2022 | SFCG/2022-23/P/52 | Expenditures | 39,292 | ||||||||||
Direct Receipts | 20/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:21 PM. |