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.) |
14/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 31,700 | 05/11/2022 | SFCG/2022-23/P/41 | Expenditures | 15,650 | |||||||
14/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 60,000 | 05/11/2022 | SWMS/2022-23/P/10 | Expenditures | 7,200 | |||||||
29/11/2022 | SWMS/2022-23/R/13 | Direct Receipts | 7,200 | 11/11/2022 | SFCG/2022-23/P/43 | Expenditures | 27,400 | |||||||
30/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 186,288 | 11/11/2022 | SFCG/2022-23/P/44 | Expenditures | 28,300 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/23 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/24 | Expenditures | 9,730 | ||||||||||
Direct Receipts | 16/11/2022 | SFCG/2022-23/P/25 | Expenditures | 6,082 | ||||||||||
Direct Receipts | 23/11/2022 | SFCG/2022-23/P/31 | Expenditures | 51,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:13:16 AM. |