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/23 | Direct Receipts | 1,230 | 02/12/2022 | SFCG/2022-23/P/27 | Expenditures | 46,358 | |||||||
12/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 10,440 | 02/12/2022 | SFCG/2022-23/P/28 | Expenditures | 25,062 | |||||||
31/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,344 | 10/12/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 315 | 12/12/2022 | SFCG/2022-23/P/43 | Expenditures | 23,850 | |||||||
31/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 145 | 12/12/2022 | SFCG/2022-23/P/44 | Expenditures | 6,100 | |||||||
31/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 183 | 12/12/2022 | SFCG/2022-23/P/45 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:52 PM. |