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.) |
02/05/2022 | SFCG/2022-23/R/9 | Direct Receipts | 6,600 | 06/05/2022 | SFCG/2022-23/P/6 | Expenditures | 17,160 | |||||||
04/05/2022 | SFCG/2022-23/R/10 | Direct Receipts | 6,270 | 10/05/2022 | SFCG/2022-23/P/1 | Expenditures | 31,864 | |||||||
12/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,000 | 10/05/2022 | SWMS/2022-23/P/2 | Expenditures | 10,800 | |||||||
30/05/2022 | SFCG/2022-23/R/12 | Direct Receipts | 10,742 | 12/05/2022 | SFCG/2022-23/P/7 | Expenditures | 32,960 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 19/05/2022 | SFCG/2022-23/P/3 | Expenditures | 45,101 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:52:32 AM. |