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.) |
10/10/2022 | SFCG/2022-23/R/47 | Direct Receipts | 29,290 | 10/10/2022 | SFCG/2022-23/P/55 | Expenditures | 33,137 | |||||||
14/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 25,200 | 10/10/2022 | SFCG/2022-23/P/65 | Expenditures | 7,500 | |||||||
17/10/2022 | SFCG/2022-23/R/40 | Direct Receipts | 3,720 | 14/10/2022 | SFCG/2022-23/P/66 | Expenditures | 2,217 | |||||||
30/10/2022 | SFCG/2022-23/R/42 | Direct Receipts | 5,305 | 14/10/2022 | SWMS/2022-23/P/9 | Expenditures | 24,960 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/67 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/68 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/69 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 28/10/2022 | SFCG/2022-23/P/70 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:06 AM. |