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 | 277,683 | 04/05/2022 | SFCG/2022-23/P/10 | Expenditures | 40,320 | |||||||
01/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 21,600 | 04/05/2022 | SFCG/2022-23/P/34 | Expenditures | 45,822 | |||||||
Direct Receipts | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 04/05/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/12 | Expenditures | 11,380 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/13 | Expenditures | 30,370 | ||||||||||
Direct Receipts | 09/05/2022 | SFCG/2022-23/P/14 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/15 | Expenditures | 23,350 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/16 | Expenditures | 25,290 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/17 | Expenditures | 34,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:16:14 PM. |