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.) |
06/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 9,739 | 10/05/2022 | SFCG/2022-23/P/6 | Expenditures | 56,880 | |||||||
12/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 12/05/2022 | SFCG/2022-23/P/1 | Expenditures | 176,538 | |||||||
17/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 78 | 12/05/2022 | SWMS/2022-23/P/1 | Expenditures | 54,000 | |||||||
17/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 64 | 14/05/2022 | SFCG/2022-23/P/5 | Expenditures | 38,220 | |||||||
26/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 49,500 | 18/05/2022 | SFCG/2022-23/P/2 | Expenditures | 98,540 | |||||||
30/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 12,000 | 18/05/2022 | SFCG/2022-23/P/3 | Expenditures | 160,300 | |||||||
Direct Receipts | 18/05/2022 | SFCG/2022-23/P/7 | Expenditures | 103,600 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/4 | Expenditures | 134,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:23 PM. |