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.) |
13/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 35,495 | 12/05/2022 | SFCG/2022-23/P/7 | Expenditures | 3,000 | |||||||
17/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 4,011 | 12/05/2022 | SFCG/2022-23/P/8 | Expenditures | 4,600 | |||||||
31/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,085 | 19/05/2022 | SFCG/2022-23/P/1 | Expenditures | 33,934 | |||||||
31/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 234 | 26/05/2022 | SFCG/2022-23/P/10 | Expenditures | 4,990 | |||||||
31/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 13,706 | 26/05/2022 | SFCG/2022-23/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/12 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/05/2022 | SFCG/2022-23/P/9 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:40 PM. |