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.) |
09/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 420,000 | 06/05/2022 | SFCG/2022-23/P/10 | Expenditures | 2,450 | |||||||
24/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 42,745 | 06/05/2022 | SFCG/2022-23/P/9 | Expenditures | 10,040 | |||||||
24/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 18,000 | 11/05/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/11 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/12 | Expenditures | 33,260 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/13 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/14 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 24/05/2022 | SFCG/2022-23/P/15 | Expenditures | 3,629 | ||||||||||
Direct Receipts | 24/05/2022 | SWMS/2022-23/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:01:40 PM. |