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.) |
02/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 13,576 | 02/08/2022 | SFCG/2022-23/P/24 | Expenditures | 14,000 | |||||||
16/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 02/08/2022 | SFCG/2022-23/P/25 | Expenditures | 24,180 | |||||||
30/08/2022 | IAY/2022-23/R/2 | Direct Receipts | 7,218 | 02/08/2022 | SFCG/2022-23/P/26 | Expenditures | 27,520 | |||||||
30/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 386 | 03/08/2022 | SFCG/2022-23/P/29 | Expenditures | 29,719 | |||||||
30/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,186 | 18/08/2022 | SFCG/2022-23/P/27 | Expenditures | 21,865 | |||||||
30/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,938 | 18/08/2022 | SFCG/2022-23/P/28 | Expenditures | 24,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:23 PM. |