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/5 | Direct Receipts | 180,000 | 04/08/2022 | SFCG/2022-23/P/21 | Expenditures | 3,600 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/25 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/26 | Expenditures | 4,995 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/27 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/28 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:47:06 PM. |