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.) |
03/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 2,651 | 07/10/2022 | SFCG/2022-23/P/12 | Expenditures | 4,390 | |||||||
27/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 07/10/2022 | SFCG/2022-23/P/48 | Expenditures | 32,384 | |||||||
Direct Receipts | 11/10/2022 | IAY/2022-23/P/1 | Expenditures | 75,669 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/13 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/10/2022 | SFCG/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/43 | Expenditures | 385,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:02:07 AM. |