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.) |
02/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 762 | 05/05/2022 | SFCG/2022-23/P/17 | Expenditures | 8,000 | |||||||
02/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 858 | 05/05/2022 | SFCG/2022-23/P/4 | Expenditures | 31,218 | |||||||
02/05/2022 | SFCG/2022-23/R/8 | Direct Receipts | 90,541 | 17/05/2022 | SFCG/2022-23/P/18 | Expenditures | 43,725 | |||||||
11/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,493 | 17/05/2022 | SFCG/2022-23/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/05/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:54 PM. |