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.) |
06/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 2,700 | 21/12/2022 | SFCG/2022-23/P/66 | Expenditures | 2,500 | |||||||
06/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 270 | 21/12/2022 | SFCG/2022-23/P/67 | Expenditures | 4,017.7 | |||||||
06/12/2022 | SFCG/2022-23/R/15 | Direct Receipts | 4,300 | 21/12/2022 | SFCG/2022-23/P/68 | Expenditures | 34,742 | |||||||
06/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 21/12/2022 | SFCG/2022-23/P/69 | Expenditures | 7,875 | |||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/70 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 21/12/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:58:37 PM. |