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.) |
05/08/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,265 | 08/08/2022 | SFCG/2022-23/P/26 | Expenditures | 30,223 | |||||||
05/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 08/08/2022 | SFCG/2022-23/P/27 | Expenditures | 2,250 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/30 | Expenditures | 24,398 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/32 | Expenditures | 17,608 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/33 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/25 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:41:46 PM. |