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.) |
09/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 10,560 | 30/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,600 | |||||||
30/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 50,000 | 30/05/2022 | SFCG/2022-23/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/13 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/14 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/18 | Expenditures | 7,890 | ||||||||||
Direct Receipts | 30/05/2022 | SFCG/2022-23/P/19 | Expenditures | 30,024 | ||||||||||
Direct Receipts | 30/05/2022 | SWMS/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:11:19 PM. |