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.) |
03/11/2022 | SFCG/2022-23/R/4 | Direct Receipts | 178,737 | 07/11/2022 | SFCG/2022-23/P/22 | Expenditures | 22,450 | |||||||
04/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 07/11/2022 | SFCG/2022-23/P/23 | Expenditures | 6,300 | |||||||
07/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 4,450 | 07/11/2022 | SFCG/2022-23/P/24 | Expenditures | 2,500 | |||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/26 | Expenditures | 15,350 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/27 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/44 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 07/11/2022 | SFCG/2022-23/P/46 | Expenditures | 4,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:57:15 PM. |