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.) |
02/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 22,501 | 02/05/2022 | SFCG/2022-23/P/10 | Expenditures | 5,000 | |||||||
02/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 02/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,608 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/2 | Expenditures | 24,469 | ||||||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/12 | Expenditures | 5,542 | ||||||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/13 | Expenditures | 22,430 | ||||||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/14 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 14/05/2022 | SFCG/2022-23/P/15 | Expenditures | 8,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:37:29 AM. |