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.) |
02/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 87,494 | 18/11/2022 | SFCG/2022-23/P/66 | Expenditures | 90,105 | |||||||
07/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 86,236 | 21/11/2022 | SFCG/2022-23/P/67 | Expenditures | 22,380 | |||||||
07/11/2022 | SFCG/2022-23/R/19 | Direct Receipts | 120,334 | 22/11/2022 | SFCG/2022-23/P/51 | Expenditures | 30,450 | |||||||
07/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,147 | 22/11/2022 | SFCG/2022-23/P/52 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/53 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/54 | Expenditures | 3,560 | ||||||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/70 | Expenditures | 93,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:49:27 PM. |