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.) |
07/09/2022 | SFCG/2022-23/R/12 | Direct Receipts | 22,667 | 16/09/2022 | SFCG/2022-23/P/2 | Expenditures | 50,616 | |||||||
07/09/2022 | SFCG/2022-23/R/3 | Direct Receipts | 101,400 | 27/09/2022 | SFCG/2022-23/P/13 | Expenditures | 23,100 | |||||||
12/09/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,681 | 27/09/2022 | SFCG/2022-23/P/14 | Expenditures | 14,500 | |||||||
27/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 16,000 | 27/09/2022 | SFCG/2022-23/P/15 | Expenditures | 7,800 | |||||||
27/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 20,000 | 27/09/2022 | SFCG/2022-23/P/16 | Expenditures | 16,750 | |||||||
Direct Receipts | 27/09/2022 | SFCG/2022-23/P/17 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 27/09/2022 | SWMS/2022-23/P/3 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:50:34 AM. |