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.) |
05/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 41,309 | 05/05/2022 | SFCG/2022-23/P/10 | Expenditures | 18,600 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 22,800 | 05/05/2022 | SFCG/2022-23/P/2 | Expenditures | 39,674 | |||||||
10/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 05/05/2022 | SFCG/2022-23/P/3 | Expenditures | 291,662 | |||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,400 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 9,500 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,924 | 05/05/2022 | SFCG/2022-23/P/6 | Expenditures | 19,200 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,400 | 05/05/2022 | SFCG/2022-23/P/7 | Expenditures | 16,200 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/9 | Expenditures | 18,590 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:38 PM. |