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/34 | Direct Receipts | 14,000 | 03/12/2022 | SFCG/2022-23/P/57 | Expenditures | 19,762 | |||||||
14/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 06/12/2022 | SFCG/2022-23/P/47 | Expenditures | 22,880 | |||||||
31/12/2022 | FFC/2022-23/R/3 | Direct Receipts | 14,358 | 06/12/2022 | SFCG/2022-23/P/68 | Expenditures | 9,680 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 12,822 | 06/12/2022 | SFCG/2022-23/P/69 | Expenditures | 52,552 | |||||||
31/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 160 | 15/12/2022 | SFCG/2022-23/P/58 | Expenditures | 126,729 | |||||||
31/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:42:24 PM. |