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.) |
04/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 199 | 18/11/2022 | SFCG/2022-23/P/124 | Expenditures | 2,640 | |||||||
04/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 137 | 18/11/2022 | SFCG/2022-23/P/125 | Expenditures | 4,950 | |||||||
15/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 18/11/2022 | SFCG/2022-23/P/126 | Expenditures | 4,950 | |||||||
17/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 18/11/2022 | SFCG/2022-23/P/33 | Expenditures | 79,816 | |||||||
17/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 22,445 | 22/11/2022 | SFCG/2022-23/P/51 | Expenditures | 120,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:17 PM. |