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.) |
04/10/2022 | SFCG/2022-23/R/30 | Direct Receipts | 12.74 | 18/10/2022 | SFCG/2022-23/P/69 | Expenditures | 12,500 | |||||||
04/10/2022 | SFCG/2022-23/R/39 | Direct Receipts | 126,100 | 18/10/2022 | SFCG/2022-23/P/70 | Expenditures | 18,000 | |||||||
04/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 18/10/2022 | SFCG/2022-23/P/71 | Expenditures | 30,300 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/72 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/73 | Expenditures | 26,300 | ||||||||||
Direct Receipts | 18/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/74 | Expenditures | 108,786 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/75 | Expenditures | 23,899.56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:28:22 PM. |