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.) |
11/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 506 | 05/08/2022 | SFCG/2022-23/P/49 | Expenditures | 15,680 | |||||||
11/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 05/08/2022 | SFCG/2022-23/P/50 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/57 | Expenditures | 31,146 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/51 | Expenditures | 13,890 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/52 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/53 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/54 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/55 | Expenditures | 15,870 | ||||||||||
Direct Receipts | 29/08/2022 | SFCG/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:14:08 PM. |