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.) |
07/07/2022 | SFCG/2022-23/R/7 | Direct Receipts | 2,640 | 08/07/2022 | SFCG/2022-23/P/27 | Expenditures | 19,310 | |||||||
08/07/2022 | IAY/2022-23/R/4 | Direct Receipts | 5,250 | 08/07/2022 | SFCG/2022-23/P/28 | Expenditures | 5,700 | |||||||
15/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 08/07/2022 | SFCG/2022-23/P/29 | Expenditures | 4,990 | |||||||
26/07/2022 | IAY/2022-23/R/5 | Direct Receipts | 8,500 | 08/07/2022 | SFCG/2022-23/P/30 | Expenditures | 2,000 | |||||||
26/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 43,153 | 08/07/2022 | SFCG/2022-23/P/31 | Expenditures | 4,980 | |||||||
26/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,280 | 08/07/2022 | SFCG/2022-23/P/32 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:19 PM. |