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.) |
06/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 25,000 | 04/05/2022 | SFCG/2022-23/P/17 | Expenditures | 5,000 | |||||||
11/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 64,500 | 06/05/2022 | SFCG/2022-23/P/18 | Expenditures | 39,000 | |||||||
11/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 14,400 | 06/05/2022 | SFCG/2022-23/P/4 | Expenditures | 56,904 | |||||||
Direct Receipts | 07/05/2022 | SFCG/2022-23/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 11/05/2022 | SFCG/2022-23/P/20 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/1 | Expenditures | 2,348,765 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/11 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/12 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/2 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:13:17 AM. |