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.) |
01/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 180,000 | 02/08/2022 | SFCG/2022-23/P/25 | Expenditures | 5,898 | |||||||
02/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 5,898 | 02/08/2022 | SFCG/2022-23/P/26 | Expenditures | 29,318 | |||||||
18/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 02/08/2022 | SFCG/2022-23/P/39 | Expenditures | 24,284 | |||||||
Direct Receipts | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/10 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/11 | Expenditures | 27,350 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/12 | Expenditures | 240 | ||||||||||
Direct Receipts | 10/08/2022 | SFCG/2022-23/P/9 | Expenditures | 10,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:27:03 PM. |