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.) |
24/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 90,416 | 19/11/2022 | FFC/2022-23/P/2 | Expenditures | 46,500 | |||||||
24/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 75,308 | 23/11/2022 | FFC/2022-23/P/3 | Expenditures | 1,626,342 | |||||||
24/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 30/11/2022 | SFCG/2022-23/P/30 | Expenditures | 17,640 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/32 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:44:34 AM. |