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.) |
08/11/2022 | SFCG/2022-23/R/36 | Direct Receipts | 10,000 | 21/11/2022 | SFCG/2022-23/P/74 | Expenditures | 54,100 | |||||||
08/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 22/11/2022 | SFCG/2022-23/P/60 | Expenditures | 26,266 | |||||||
14/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 500 | 22/11/2022 | SFCG/2022-23/P/69 | Expenditures | 7,200 | |||||||
15/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 6,583 | 22/11/2022 | SFCG/2022-23/P/70 | Expenditures | 9,900 | |||||||
15/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 198,769 | 22/11/2022 | SFCG/2022-23/P/71 | Expenditures | 7,600 | |||||||
Direct Receipts | 22/11/2022 | SFCG/2022-23/P/72 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/11/2022 | SWMS/2022-23/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:07 AM. |