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/4 | Direct Receipts | 12,094 | 05/05/2022 | SFCG/2022-23/P/15 | Expenditures | 118,654 | |||||||
05/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 7,200 | 10/05/2022 | SFCG/2022-23/P/9 | Expenditures | 2,000 | |||||||
05/05/2022 | SWMS/2022-23/R/3 | Direct Receipts | 7,200 | 17/05/2022 | SFCG/2022-23/P/10 | Expenditures | 19,690 | |||||||
Direct Receipts | 17/05/2022 | SFCG/2022-23/P/11 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/12 | Expenditures | 9,672 | ||||||||||
Direct Receipts | 19/05/2022 | SFCG/2022-23/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/05/2022 | SFCG/2022-23/P/14 | Expenditures | 42,407 | ||||||||||
Direct Receipts | 20/05/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:06:35 PM. |