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.) |
01/12/2022 | SFCG/2022-23/R/30 | Direct Receipts | 40,000 | 01/12/2022 | SFCG/2022-23/P/48 | Expenditures | 52,712 | |||||||
03/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/49 | Expenditures | 9,750 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/93 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/94 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/96 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/97 | Expenditures | 11,365 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/98 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/12/2022 | SFCG/2022-23/P/99 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:43 AM. |