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.) |
23/11/2022 | SFCG/2022-23/R/8 | Direct Receipts | 126,049 | 25/11/2022 | IAY/2022-23/P/1 | Expenditures | 21,708 | |||||||
23/11/2022 | SFCG/2022-23/R/9 | Direct Receipts | 240,649 | 25/11/2022 | SFCG/2022-23/P/11 | Expenditures | 220,741 | |||||||
25/11/2022 | IAY/2022-23/R/3 | Direct Receipts | 7,122 | 25/11/2022 | SFCG/2022-23/P/12 | Expenditures | 97,958.7 | |||||||
25/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 97,599 | 25/11/2022 | SFCG/2022-23/P/9 | Expenditures | 59,575 | |||||||
25/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 50 | 26/11/2022 | SFCG/2022-23/P/10 | Expenditures | 63,567.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:32:35 AM. |