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.) |
03/12/2022 | SFCG/2022-23/R/39 | Direct Receipts | 56,320 | 01/12/2022 | SFCG/2022-23/P/17 | Expenditures | 19,600 | |||||||
03/12/2022 | SFCG/2022-23/R/40 | Direct Receipts | 78,750 | 01/12/2022 | SFCG/2022-23/P/46 | Expenditures | 39,000 | |||||||
28/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 7,200 | 01/12/2022 | SFCG/2022-23/P/47 | Expenditures | 29,400 | |||||||
31/12/2022 | SFCG/2022-23/R/41 | Direct Receipts | 50,325 | 01/12/2022 | SFCG/2022-23/P/48 | Expenditures | 44,014 | |||||||
31/12/2022 | SFCG/2022-23/R/7 | Direct Receipts | 3,142 | 01/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 336 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:53:20 AM. |