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.) |
26/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 930 | 26/12/2022 | SFCG/2022-23/P/46 | Expenditures | 37,185 | |||||||
26/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 26/12/2022 | SFCG/2022-23/P/48 | Expenditures | 17,294 | |||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/55 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/56 | Expenditures | 144,960 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/57 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/59 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/60 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:41:14 AM. |