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.) |
10/11/2022 | SFCG/2022-23/R/34 | Direct Receipts | 18 | 03/11/2022 | SFCG/2022-23/P/49 | Expenditures | 46,744 | |||||||
14/11/2022 | SFCG/2022-23/R/28 | Direct Receipts | 66,926 | 23/11/2022 | SFCG/2022-23/P/36 | Expenditures | 17,042 | |||||||
14/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 60,000 | 23/11/2022 | SFCG/2022-23/P/37 | Expenditures | 41,949 | |||||||
14/11/2022 | SFCG/2022-23/R/40 | Direct Receipts | 89,100 | Expenditures | ||||||||||
29/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 52,000 | Expenditures | ||||||||||
29/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:53:35 PM. |