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/1 | Direct Receipts | 27,187 | 10/05/2022 | SFCG/2022-23/P/1 | Expenditures | 37,618 | |||||||
10/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 50,000 | 10/05/2022 | SFCG/2022-23/P/3 | Expenditures | 27,860 | |||||||
10/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 20,000 | 10/05/2022 | SFCG/2022-23/P/4 | Expenditures | 4,500 | |||||||
13/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 10,928 | 10/05/2022 | SFCG/2022-23/P/5 | Expenditures | 5,840 | |||||||
Direct Receipts | 10/05/2022 | SFCG/2022-23/P/7 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 10/05/2022 | SWMS/2022-23/P/1 | Expenditures | 21,728 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,899 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/13 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 21/05/2022 | SFCG/2022-23/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:29:19 AM. |