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.) |
04/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,675 | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 2,000 | |||||||
09/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 56,512 | 05/05/2022 | SFCG/2022-23/P/16 | Expenditures | 33,915 | |||||||
09/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 150,000 | 11/05/2022 | SFCG/2022-23/P/10 | Expenditures | 2,350 | |||||||
09/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,800 | 17/05/2022 | SFCG/2022-23/P/15 | Expenditures | 95,298 | |||||||
09/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 18/05/2022 | SFCG/2022-23/P/11 | Expenditures | 88,560 | |||||||
11/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 19,260 | 19/05/2022 | SFCG/2022-23/P/12 | Expenditures | 68,520 | |||||||
12/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 17,782 | 19/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/13 | Expenditures | 39,520 | ||||||||||
Direct Receipts | 25/05/2022 | SFCG/2022-23/P/14 | Expenditures | 31,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:34 AM. |