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.) |
02/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 820 | 03/05/2022 | SFCG/2022-23/P/8 | Expenditures | 52,542 | |||||||
03/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 440 | 04/05/2022 | SFCG/2022-23/P/1 | Expenditures | 58,588 | |||||||
03/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 05/05/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/13 | Expenditures | 20,960 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/15 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/16 | Expenditures | 12,945 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/17 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/18 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:50:28 AM. |