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.) |
01/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 257,539 | 01/06/2022 | SFCG/2022-23/P/44 | Expenditures | 39,028 | |||||||
03/06/2022 | SFCG/2022-23/R/5 | Direct Receipts | 1,320 | 12/06/2022 | SFCG/2022-23/P/15 | Expenditures | 1,500 | |||||||
11/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 21,600 | 17/06/2022 | SFCG/2022-23/P/16 | Expenditures | 15,400 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 10,624 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 5,458 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 4,662 | Expenditures | ||||||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 626 | Expenditures | ||||||||||
30/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:42:36 AM. |