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.) |
20/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 52,000 | 12/10/2022 | FFC/2022-23/P/2 | Expenditures | 8,546 | |||||||
20/10/2022 | SFCG/2022-23/R/22 | Direct Receipts | 14,500 | 15/10/2022 | SFCG/2022-23/P/49 | Expenditures | 76,198 | |||||||
20/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 17,500 | 21/10/2022 | SFCG/2022-23/P/48 | Expenditures | 210,000 | |||||||
20/10/2022 | SWMS/2022-23/R/6 | Direct Receipts | 10,800 | 21/10/2022 | SFCG/2022-23/P/50 | Expenditures | 170,000 | |||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:53 AM. |