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/9 | Direct Receipts | 28,871 | 04/05/2022 | SFCG/2022-23/P/12 | Expenditures | 18,820 | |||||||
21/05/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 04/05/2022 | SFCG/2022-23/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/15 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/16 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/19 | Expenditures | 31,780 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/17 | Expenditures | 42,550 | ||||||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/18 | Expenditures | 98,192 | ||||||||||
Direct Receipts | 21/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:43:40 PM. |