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.) |
03/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 41,930 | 02/11/2022 | SFCG/2022-23/P/48 | Expenditures | 5,000 | |||||||
11/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 02/11/2022 | SFCG/2022-23/P/77 | Expenditures | 12,314 | |||||||
16/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 50,650 | 22/11/2022 | SFCG/2022-23/P/62 | Expenditures | 269,162 | |||||||
16/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 285,000 | 25/11/2022 | IAY/2022-23/P/1 | Expenditures | 599,670 | |||||||
Direct Receipts | 28/11/2022 | SFCG/2022-23/P/78 | Expenditures | 30,096 | ||||||||||
Direct Receipts | 28/11/2022 | SWMS/2022-23/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:20 PM. |