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.) |
13/06/2022 | SFCG/2022-23/R/2 | Direct Receipts | 64,446 | 02/06/2022 | IAY/2022-23/P/1 | Expenditures | 328,469 | |||||||
25/06/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,128 | 02/06/2022 | SFCG/2022-23/P/8 | Expenditures | 41,746 | |||||||
25/06/2022 | SFCG/2022-23/R/3 | Direct Receipts | 2,946 | 02/06/2022 | SWMS/2022-23/P/3 | Expenditures | 25,200 | |||||||
25/06/2022 | SFCG/2022-23/R/9 | Direct Receipts | 22,019 | 03/06/2022 | SFCG/2022-23/P/2 | Expenditures | 80,720 | |||||||
25/06/2022 | SWMS/2022-23/R/3 | Direct Receipts | 563 | 24/06/2022 | SFCG/2022-23/P/17 | Expenditures | 13,136 | |||||||
27/06/2022 | SWMS/2022-23/R/4 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:12:51 AM. |