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.) |
14/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 1,210 | 07/12/2022 | SFCG/2022-23/P/34 | Expenditures | 9,625 | |||||||
14/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 6,964 | 14/12/2022 | SFCG/2022-23/P/67 | Expenditures | 171,196 | |||||||
14/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 10,800 | 14/12/2022 | SWMS/2022-23/P/8 | Expenditures | 10,440 | |||||||
14/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 298 | 15/12/2022 | SFCG/2022-23/P/35 | Expenditures | 7,500 | |||||||
15/12/2022 | SFCG/2022-23/R/38 | Direct Receipts | 160 | 15/12/2022 | SFCG/2022-23/P/36 | Expenditures | 2,217 | |||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 39,393 | 21/12/2022 | SFCG/2022-23/P/33 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:49:24 PM. |