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/4 | Direct Receipts | 16,172 | 03/08/2022 | SWMS/2022-23/P/2 | Expenditures | 7,200 | |||||||
01/08/2022 | SFCG/2022-23/R/5 | Direct Receipts | 180,000 | 04/08/2022 | SFCG/2022-23/P/5 | Expenditures | 15,647 | |||||||
04/08/2022 | SFCG/2022-23/R/8 | Direct Receipts | 9,415 | 04/08/2022 | SFCG/2022-23/P/6 | Expenditures | 48,345 | |||||||
05/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 23,049 | 08/08/2022 | SFCG/2022-23/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/11 | Expenditures | 15,897 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/08/2022 | SFCG/2022-23/P/7 | Expenditures | 232,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:51:17 PM. |