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.) |
01/06/2022 | SFCG/2022-23/R/12 | Direct Receipts | 8,400 | 01/06/2022 | SFCG/2022-23/P/37 | Expenditures | 22,000 | |||||||
09/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 01/06/2022 | SFCG/2022-23/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/4 | Expenditures | 37,201 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/40 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/06/2022 | SFCG/2022-23/P/41 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2022 | SWMS/2022-23/P/2 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 23/06/2022 | SWMS/2022-23/P/3 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:55:23 PM. |