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.) |
03/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 30,814 | 03/08/2022 | SFCG/2022-23/P/36 | Expenditures | 17,400 | |||||||
05/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 03/08/2022 | SFCG/2022-23/P/37 | Expenditures | 8,280 | |||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/38 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 03/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/08/2022 | SWMS/2022-23/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/08/2022 | SFCG/2022-23/P/42 | Expenditures | 59,505 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/8 | Expenditures | 25,489 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/40 | Expenditures | 4,280 | ||||||||||
Direct Receipts | 26/08/2022 | SFCG/2022-23/P/41 | Expenditures | 4,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:11:08 AM. |