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/9 | Direct Receipts | 65,568 | 04/11/2022 | SFCG/2022-23/P/24 | Expenditures | 33,709 | |||||||
07/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 2,178 | 04/11/2022 | SFCG/2022-23/P/79 | Expenditures | 9,800 | |||||||
15/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 04/11/2022 | SFCG/2022-23/P/80 | Expenditures | 4,050 | |||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 80,493 | 04/11/2022 | SFCG/2022-23/P/81 | Expenditures | 11,200 | |||||||
17/11/2022 | SFCG/2022-23/R/3 | Direct Receipts | 120,000 | 04/11/2022 | SFCG/2022-23/P/82 | Expenditures | 7,500 | |||||||
Direct Receipts | 04/11/2022 | SFCG/2022-23/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/11/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:43:06 PM. |