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/3 | Direct Receipts | 50,631 | 16/05/2022 | SFCG/2022-23/P/15 | Expenditures | 58,750 | |||||||
05/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 6,018 | 16/05/2022 | SFCG/2022-23/P/16 | Expenditures | 4,890 | |||||||
13/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 25,200 | 16/05/2022 | SFCG/2022-23/P/17 | Expenditures | 2,400 | |||||||
13/05/2022 | SWMS/2022-23/R/4 | Direct Receipts | 300 | 16/05/2022 | SFCG/2022-23/P/18 | Expenditures | 14,820 | |||||||
13/05/2022 | SWMS/2022-23/R/5 | Direct Receipts | 194 | 16/05/2022 | SFCG/2022-23/P/19 | Expenditures | 7,200 | |||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/20 | Expenditures | 9,820 | ||||||||||
Direct Receipts | 16/05/2022 | SFCG/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/05/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:52:07 AM. |