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.) |
08/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 1,692 | 04/08/2022 | SFCG/2022-23/P/32 | Expenditures | 116,245 | |||||||
16/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 36,000 | 05/08/2022 | SFCG/2022-23/P/34 | Expenditures | 14,300 | |||||||
30/08/2022 | IAY/2022-23/R/3 | Direct Receipts | 6,941 | 05/08/2022 | SFCG/2022-23/P/36 | Expenditures | 6,000 | |||||||
30/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,089 | 09/08/2022 | SFCG/2022-23/P/33 | Expenditures | 4,080 | |||||||
30/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 3,205 | 18/08/2022 | SFCG/2022-23/P/31 | Expenditures | 42,619 | |||||||
30/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 162 | 18/08/2022 | SFCG/2022-23/P/35 | Expenditures | 49,700 | |||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2022 | SFCG/2022-23/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/08/2022 | SWMS/2022-23/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:38 AM. |