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.) |
02/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 24,300 | 06/08/2022 | SFCG/2022-23/P/6 | Expenditures | 43,142 | |||||||
02/08/2022 | SFCG/2022-23/R/9 | Direct Receipts | 180,000 | 08/08/2022 | SFCG/2022-23/P/25 | Expenditures | 24,300 | |||||||
02/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 08/08/2022 | SFCG/2022-23/P/26 | Expenditures | 2,700 | |||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/28 | Expenditures | 14,480 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/29 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2022 | SFCG/2022-23/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/08/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:15:52 PM. |