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.) |
31/12/2022 | SFCG/2022-23/R/33 | Direct Receipts | 5,515 | 01/12/2022 | SFCG/2022-23/P/68 | Expenditures | 3,600 | |||||||
31/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 1,935 | 01/12/2022 | SFCG/2022-23/P/69 | Expenditures | 12,750 | |||||||
31/12/2022 | SFCG/2022-23/R/54 | Direct Receipts | 5,870 | 01/12/2022 | SFCG/2022-23/P/70 | Expenditures | 7,500 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 73 | 01/12/2022 | SFCG/2022-23/P/71 | Expenditures | 1,800 | |||||||
Direct Receipts | 31/12/2022 | SFCG/2022-23/P/88 | Expenditures | 60,195 | ||||||||||
Direct Receipts | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 92,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:47:55 AM. |