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.) |
14/07/2022 | SFCG/2022-23/R/23 | Direct Receipts | 96,667 | 07/07/2022 | SFCG/2022-23/P/6 | Expenditures | 16,450 | |||||||
29/07/2022 | SFCG/2022-23/R/14 | Direct Receipts | 144,803 | 07/07/2022 | SFCG/2022-23/P/7 | Expenditures | 13,775 | |||||||
29/07/2022 | SFCG/2022-23/R/2 | Direct Receipts | 18,675 | 07/07/2022 | SWMS/2022-23/P/2 | Expenditures | 7,020 | |||||||
29/07/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 29/07/2022 | SFCG/2022-23/P/31 | Expenditures | 144,803 | |||||||
30/07/2022 | SFCG/2022-23/R/15 | Direct Receipts | 35,420 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/16 | Direct Receipts | 58 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/24 | Direct Receipts | 26,593 | Expenditures | ||||||||||
31/07/2022 | SFCG/2022-23/R/3 | Direct Receipts | 456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:40:01 AM. |