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.) |
02/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 43,381 | 03/12/2022 | SFCG/2022-23/P/27 | Expenditures | 120,000 | |||||||
17/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 1,122 | 03/12/2022 | SFCG/2022-23/P/28 | Expenditures | 6,084 | |||||||
28/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 03/12/2022 | SFCG/2022-23/P/31 | Expenditures | 21,542 | |||||||
31/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 147 | 03/12/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
31/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 2,699 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:13:09 AM. |