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.) |
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 172,180 | 03/05/2022 | SFCG/2022-23/P/7 | Expenditures | 23,200 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 29,926 | 03/05/2022 | SFCG/2022-23/P/8 | Expenditures | 11,880 | |||||||
Direct Receipts | 06/05/2022 | SWMS/2022-23/P/2 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/26 | Expenditures | 58,382 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/9 | Expenditures | 29,480 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/05/2022 | SFCG/2022-23/P/11 | Expenditures | 23,476 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/12 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/13 | Expenditures | 23,476 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/14 | Expenditures | 22,898 | ||||||||||
Direct Receipts | 31/05/2022 | SFCG/2022-23/P/15 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:45 AM. |