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.) |
06/12/2022 | SFCG/2022-23/R/119 | Direct Receipts | 207 | 20/12/2022 | SFCG/2022-23/P/93 | Expenditures | 43,990 | |||||||
06/12/2022 | SFCG/2022-23/R/125 | Direct Receipts | 163,704 | 20/12/2022 | SFCG/2022-23/P/95 | Expenditures | 33,085 | |||||||
06/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 39,600 | 20/12/2022 | SFCG/2022-23/P/96 | Expenditures | 89,000 | |||||||
20/12/2022 | SFCG/2022-23/R/122 | Direct Receipts | 831 | 20/12/2022 | SFCG/2022-23/P/98 | Expenditures | 418,554 | |||||||
20/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 492 | 20/12/2022 | SWMS/2022-23/P/8 | Expenditures | 37,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:06:25 PM. |