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.) |
11/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 5,000 | 06/05/2022 | SFCG/2022-23/P/5 | Expenditures | 160,000 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 06/05/2022 | SFCG/2022-23/P/6 | Expenditures | 33,664 | |||||||
12/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 4,732 | 06/05/2022 | SWMS/2022-23/P/1 | Expenditures | 10,800 | |||||||
16/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 12,880 | 09/05/2022 | SFCG/2022-23/P/7 | Expenditures | 34,876 | |||||||
24/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 23,253 | 25/05/2022 | SFCG/2022-23/P/8 | Expenditures | 8,000 | |||||||
31/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 555 | 25/05/2022 | SFCG/2022-23/P/9 | Expenditures | 37,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:48:34 AM. |