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.) |
28/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 100,000 | 30/11/2022 | SFCG/2022-23/P/35 | Expenditures | 26,224 | |||||||
28/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 3,600 | 30/11/2022 | SFCG/2022-23/P/36 | Expenditures | 4,240 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/41 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/42 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:15 PM. |