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.) |
11/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 7,463 | 19/10/2022 | SFCG/2022-23/P/70 | Expenditures | 1,297 | |||||||
11/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 100,000 | 19/10/2022 | SFCG/2022-23/P/71 | Expenditures | 100,115 | |||||||
11/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | 19/10/2022 | SFCG/2022-23/P/72 | Expenditures | 27,079 | |||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/73 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/74 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/75 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/76 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/77 | Expenditures | 59,985 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/78 | Expenditures | 2,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:32:00 PM. |