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.) |
06/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 27,360 | 07/06/2022 | SFCG/2022-23/P/29 | Expenditures | 5,000 | |||||||
22/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 07/06/2022 | SFCG/2022-23/P/30 | Expenditures | 10,100 | |||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/31 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/32 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/33 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/34 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/06/2022 | SFCG/2022-23/P/38 | Expenditures | 41,608 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2022 | SFCG/2022-23/P/37 | Expenditures | 41,608 | ||||||||||
Direct Receipts | 15/06/2022 | SWMS/2022-23/P/2 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:13:10 AM. |