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.) |
05/08/2022 | SFCG/2022-23/R/16 | Direct Receipts | 4,280 | 01/08/2022 | SFCG/2022-23/P/27 | Expenditures | 29,455 | |||||||
06/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 16,060 | 01/08/2022 | SFCG/2022-23/P/28 | Expenditures | 20,505 | |||||||
18/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 14,400 | 01/08/2022 | SFCG/2022-23/P/29 | Expenditures | 50,230 | |||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/30 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 01/08/2022 | SFCG/2022-23/P/5 | Expenditures | 180,232 | ||||||||||
Direct Receipts | 01/08/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:29 PM. |