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/19 | Direct Receipts | 1,109 | 07/11/2022 | SFCG/2022-23/P/23 | Expenditures | 35,016 | |||||||
05/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 2,083 | 07/11/2022 | SFCG/2022-23/P/24 | Expenditures | 35,016 | |||||||
05/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 203 | 25/11/2022 | SFCG/2022-23/P/26 | Expenditures | 66,000 | |||||||
15/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 25,200 | 25/11/2022 | SFCG/2022-23/P/27 | Expenditures | 52,762 | |||||||
17/11/2022 | SFCG/2022-23/R/17 | Direct Receipts | 180,792 | 29/11/2022 | SWMS/2022-23/P/9 | Expenditures | 25,084 | |||||||
17/11/2022 | SFCG/2022-23/R/18 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:04 PM. |