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/5 | Direct Receipts | 17,388 | 04/05/2022 | SFCG/2022-23/P/2 | Expenditures | 36,106 | |||||||
13/05/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 04/05/2022 | SFCG/2022-23/P/4 | Expenditures | 11,220 | |||||||
16/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,200 | 04/05/2022 | SFCG/2022-23/P/5 | Expenditures | 5,000 | |||||||
16/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,308 | 04/05/2022 | SFCG/2022-23/P/6 | Expenditures | 28,550 | |||||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,200 | 04/05/2022 | SFCG/2022-23/P/7 | Expenditures | 6,800 | |||||||
30/05/2022 | SFCG/2022-23/R/7 | Direct Receipts | 486 | 05/05/2022 | SWMS/2022-23/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/8 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:43 AM. |