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/13 | Direct Receipts | 200,000 | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 10,800 | |||||||
05/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 35,297 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 35,956 | |||||||
06/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 41,145 | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
07/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 06/05/2022 | SFCG/2022-23/P/2 | Expenditures | 43,274 | |||||||
09/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 15,175 | 06/05/2022 | SFCG/2022-23/P/3 | Expenditures | 12,273 | |||||||
10/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 2,780 | 10/05/2022 | SFCG/2022-23/P/16 | Expenditures | 16,162 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/17 | Expenditures | 34,152 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/18 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/19 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:46 PM. |