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.) |
17/06/2022 | SFCG/2022-23/R/4 | Direct Receipts | 33,764 | 04/06/2022 | SFCG/2022-23/P/27 | Expenditures | 12,000 | |||||||
22/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 15,000 | 04/06/2022 | SFCG/2022-23/P/28 | Expenditures | 6,600 | |||||||
30/06/2022 | IAY/2022-23/R/1 | Direct Receipts | 4,237 | 04/06/2022 | SFCG/2022-23/P/36 | Expenditures | 67,242 | |||||||
30/06/2022 | SFCG/2022-23/R/6 | Direct Receipts | 443 | 22/06/2022 | SFCG/2022-23/P/29 | Expenditures | 19,000 | |||||||
30/06/2022 | SFCG/2022-23/R/8 | Direct Receipts | 3,794 | 22/06/2022 | SFCG/2022-23/P/30 | Expenditures | 17,800 | |||||||
Direct Receipts | 22/06/2022 | SFCG/2022-23/P/31 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/06/2022 | SWMS/2022-23/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:34 PM. |