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.) |
03/10/2022 | SFCG/2022-23/R/26 | Direct Receipts | 507 | 03/10/2022 | SFCG/2022-23/P/30 | Expenditures | 27,260 | |||||||
06/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 724 | 14/10/2022 | SFCG/2022-23/P/35 | Expenditures | 3,600 | |||||||
06/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 1,081 | 15/10/2022 | SFCG/2022-23/P/29 | Expenditures | 180,318 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,884 | 15/10/2022 | SFCG/2022-23/P/31 | Expenditures | 4,300 | |||||||
21/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 22,000 | 21/10/2022 | SFCG/2022-23/P/32 | Expenditures | 14,720 | |||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:14 PM. |