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.) |
08/08/2022 | SFCG/2022-23/R/7 | Direct Receipts | 170,000 | 08/08/2022 | SFCG/2022-23/P/23 | Expenditures | 3,730 | |||||||
20/08/2022 | SWMS/2022-23/R/3 | Direct Receipts | 45,000 | 08/08/2022 | SFCG/2022-23/P/24 | Expenditures | 21,008 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/26 | Expenditures | 34,548 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/27 | Expenditures | 56,156 | ||||||||||
Direct Receipts | 09/08/2022 | SFCG/2022-23/P/35 | Expenditures | 45,454 | ||||||||||
Direct Receipts | 20/08/2022 | SFCG/2022-23/P/28 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 20/08/2022 | SWMS/2022-23/P/2 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:20:57 PM. |