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/2 | Direct Receipts | 160,000 | 05/05/2022 | SFCG/2022-23/P/11 | Expenditures | 160,000 | |||||||
05/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 32,400 | 05/05/2022 | SFCG/2022-23/P/5 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/6 | Expenditures | 34,364 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/7 | Expenditures | 136,102 | ||||||||||
Direct Receipts | 05/05/2022 | SFCG/2022-23/P/8 | Expenditures | 38,265 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:36 PM. |