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.) |
05/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 100,000 | 12/12/2022 | SFCG/2022-23/P/41 | Expenditures | 8,550 | |||||||
06/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 9,934 | 12/12/2022 | SFCG/2022-23/P/42 | Expenditures | 22,018 | |||||||
06/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 421 | 19/12/2022 | SFCG/2022-23/P/35 | Expenditures | 26,909 | |||||||
06/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 577 | 20/12/2022 | SFCG/2022-23/P/34 | Expenditures | 100,000 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/37 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 20/12/2022 | SWMS/2022-23/P/7 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:13:26 PM. |