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.) |
01/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 47,330 | 13/12/2022 | SFCG/2022-23/P/83 | Expenditures | 4,800 | |||||||
20/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 55,800 | 13/12/2022 | SFCG/2022-23/P/84 | Expenditures | 3,600 | |||||||
31/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,161 | 13/12/2022 | SFCG/2022-23/P/94 | Expenditures | 69,294 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 328 | 16/12/2022 | SFCG/2022-23/P/101 | Expenditures | 120,000 | |||||||
31/12/2022 | SWMS/2022-23/R/15 | Direct Receipts | 204 | 20/12/2022 | SWMS/2022-23/P/6 | Expenditures | 55,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:06:52 PM. |