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.) |
08/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,894 | 06/06/2022 | SFCG/2022-23/P/15 | Expenditures | 7,300 | |||||||
30/06/2022 | SFCG/2022-23/R/7 | Direct Receipts | 12,881 | 09/06/2022 | SFCG/2022-23/P/16 | Expenditures | 19,460 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 1,442 | 09/06/2022 | SFCG/2022-23/P/17 | Expenditures | 6,200 | |||||||
30/06/2022 | SWMS/2022-23/R/2 | Direct Receipts | 11,038 | 09/06/2022 | SFCG/2022-23/P/18 | Expenditures | 19,700 | |||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/19 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/20 | Expenditures | 14,330 | ||||||||||
Direct Receipts | 09/06/2022 | SFCG/2022-23/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/06/2022 | SFCG/2022-23/P/24 | Expenditures | 31,046 | ||||||||||
Direct Receipts | 13/06/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:37 AM. |