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.) |
11/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 5,900 | 10/08/2022 | SFCG/2022-23/P/22 | Expenditures | 17,320 | |||||||
23/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 10/08/2022 | SFCG/2022-23/P/23 | Expenditures | 9,900 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/24 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/25 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/27 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/29 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 12/08/2022 | SFCG/2022-23/P/45 | Expenditures | 44,006 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:15 PM. |