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.) |
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 220 | 02/05/2022 | SFCG/2022-23/P/12 | Expenditures | 5,200 | |||||||
02/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 100,000 | 02/05/2022 | SFCG/2022-23/P/13 | Expenditures | 5,000 | |||||||
13/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 24,091 | 02/05/2022 | SFCG/2022-23/P/14 | Expenditures | 7,900 | |||||||
13/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 6,900 | 02/05/2022 | SFCG/2022-23/P/18 | Expenditures | 31,426 | |||||||
13/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/15 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/16 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:30 AM. |