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.) |
31/12/2022 | SFCG/2022-23/R/22 | Direct Receipts | 800 | 31/12/2022 | SFCG/2022-23/P/25 | Expenditures | 22,929 | |||||||
31/12/2022 | SFCG/2022-23/R/23 | Direct Receipts | 14,000 | 31/12/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 4,500 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 147 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 16,810 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/27 | Direct Receipts | 719 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:14:50 AM. |