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/5 | Direct Receipts | 39,747 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 10,430 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 02/05/2022 | SFCG/2022-23/P/20 | Expenditures | 1,200 | |||||||
Direct Receipts | 02/05/2022 | SWMS/2022-23/P/1 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/23 | Expenditures | 35,645 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/24 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/1 | Expenditures | 99,744 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/2 | Expenditures | 78,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:08:40 AM. |