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.) |
28/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 1,689 | 09/12/2022 | SFCG/2022-23/P/57 | Expenditures | 36,850 | |||||||
28/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 09/12/2022 | SFCG/2022-23/P/58 | Expenditures | 19,950 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 169 | 09/12/2022 | SFCG/2022-23/P/59 | Expenditures | 19,825 | |||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 402 | 27/12/2022 | SFCG/2022-23/P/51 | Expenditures | 120,000 | |||||||
31/12/2022 | SFCG/2022-23/R/32 | Direct Receipts | 21,063 | 28/12/2022 | SFCG/2022-23/P/60 | Expenditures | 3,307,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:21:16 PM. |