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.) |
15/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 113,490 | 15/11/2022 | SFCG/2022-23/P/43 | Expenditures | 54,224 | |||||||
15/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 15/11/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/31 | Expenditures | 14,938 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/32 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/33 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/34 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/35 | Expenditures | 786,783 | ||||||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/39 | Expenditures | 12,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:00:08 AM. |