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.) |
01/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 410 | 01/07/2022 | SFCG/2022-23/P/21 | Expenditures | 30,576 | |||||||
01/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 410 | 01/07/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | |||||||
04/07/2022 | SFCG/2022-23/R/12 | Direct Receipts | 59,892 | 14/07/2022 | SFCG/2022-23/P/60 | Expenditures | 4,995 | |||||||
29/07/2022 | SFCG/2022-23/R/34 | Direct Receipts | 124,609 | 14/07/2022 | SFCG/2022-23/P/68 | Expenditures | 4,970 | |||||||
30/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 96,124 | 14/07/2022 | SFCG/2022-23/P/69 | Expenditures | 4,950 | |||||||
30/07/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 14/07/2022 | SFCG/2022-23/P/71 | Expenditures | 4,760 | |||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/72 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/74 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/07/2022 | SFCG/2022-23/P/76 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:54:51 PM. |