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.) |
27/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,415 | 06/07/2022 | SFCG/2022-23/P/21 | Expenditures | 7,720 | |||||||
27/07/2022 | SFCG/2022-23/R/4 | Direct Receipts | 147,138 | 06/07/2022 | SFCG/2022-23/P/22 | Expenditures | 49,036 | |||||||
27/07/2022 | SWMS/2022-23/R/3 | Direct Receipts | 18,000 | 06/07/2022 | SWMS/2022-23/P/2 | Expenditures | 18,000 | |||||||
31/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 1,332 | 30/07/2022 | SFCG/2022-23/P/15 | Expenditures | 14,555 | |||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/16 | Expenditures | 14,698 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/17 | Expenditures | 19,227 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/18 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/19 | Expenditures | 19,455 | ||||||||||
Direct Receipts | 30/07/2022 | SFCG/2022-23/P/20 | Expenditures | 19,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:32 AM. |