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/41 | Direct Receipts | 152 | 13/12/2022 | SFCG/2022-23/P/76 | Expenditures | 43,001 | |||||||
06/12/2022 | SFCG/2022-23/R/46 | Direct Receipts | 3,805 | 13/12/2022 | SWMS/2022-23/P/9 | Expenditures | 7,200 | |||||||
06/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 20/12/2022 | SFCG/2022-23/P/79 | Expenditures | 39,426 | |||||||
27/12/2022 | SFCG/2022-23/R/36 | Direct Receipts | 3,698 | 20/12/2022 | SFCG/2022-23/P/89 | Expenditures | 11,000 | |||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/90 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/91 | Expenditures | 40,900 | ||||||||||
Direct Receipts | 20/12/2022 | SFCG/2022-23/P/92 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:50 AM. |