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.) |
03/12/2022 | SFCG/2022-23/R/37 | Direct Receipts | 17,912 | 01/12/2022 | SFCG/2022-23/P/47 | Expenditures | 80,160 | |||||||
03/12/2022 | SWMS/2022-23/R/13 | Direct Receipts | 25,200 | 01/12/2022 | SFCG/2022-23/P/48 | Expenditures | 2,583 | |||||||
16/12/2022 | SWMS/2022-23/R/14 | Direct Receipts | 3,600 | 01/12/2022 | SFCG/2022-23/P/63 | Expenditures | 18,000 | |||||||
30/12/2022 | SFCG/2022-23/R/38 | Direct Receipts | 8,384 | 03/12/2022 | SFCG/2022-23/P/64 | Expenditures | 19,500 | |||||||
Direct Receipts | 03/12/2022 | SFCG/2022-23/P/65 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 13/12/2022 | SWMS/2022-23/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/44 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2022 | SFCG/2022-23/P/49 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:23 AM. |