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.) |
04/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 28,200 | 03/08/2022 | SFCG/2022-23/P/43 | Expenditures | 34,244 | |||||||
16/08/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,400 | 08/08/2022 | SFCG/2022-23/P/38 | Expenditures | 4,800 | |||||||
20/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 15,000 | 08/08/2022 | SFCG/2022-23/P/39 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/40 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/41 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/44 | Expenditures | 2,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:37 PM. |