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.) |
02/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 197,795 | 02/12/2022 | SFCG/2022-23/P/55 | Expenditures | 32,667 | |||||||
03/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 03/12/2022 | SWMS/2022-23/P/8 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/57 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/12/2022 | SFCG/2022-23/P/58 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/59 | Expenditures | 67,791 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/60 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 16/12/2022 | SFCG/2022-23/P/61 | Expenditures | 6,517.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:40 AM. |