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.) |
05/05/2022 | SFCG/2022-23/R/3 | Direct Receipts | 17,668 | 02/05/2022 | SFCG/2022-23/P/4 | Expenditures | 5,560 | |||||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 3,894 | 02/05/2022 | SFCG/2022-23/P/5 | Expenditures | 10,800 | |||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/05/2022 | SFCG/2022-23/P/7 | Expenditures | 8,360 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/13 | Expenditures | 30,876 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/14 | Expenditures | 44,873 | ||||||||||
Direct Receipts | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/8 | Expenditures | 6,520 | ||||||||||
Direct Receipts | 12/05/2022 | SFCG/2022-23/P/9 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:49 PM. |