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/89 | Direct Receipts | 7,195 | 20/12/2022 | SFCG/2022-23/P/67 | Expenditures | 17.7 | |||||||
06/12/2022 | SFCG/2022-23/R/90 | Direct Receipts | 7,040 | 20/12/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | |||||||
06/12/2022 | SFCG/2022-23/R/91 | Direct Receipts | 3,355 | 21/12/2022 | SFCG/2022-23/P/64 | Expenditures | 25,283.7 | |||||||
06/12/2022 | SFCG/2022-23/R/92 | Direct Receipts | 59,201 | 21/12/2022 | SFCG/2022-23/P/84 | Expenditures | 166,197.7 | |||||||
06/12/2022 | SFCG/2022-23/R/93 | Direct Receipts | 63,592 | Expenditures | ||||||||||
06/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 14,400 | Expenditures | ||||||||||
07/12/2022 | SFCG/2022-23/R/94 | Direct Receipts | 30,255 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:54:52 PM. |