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/10 | Direct Receipts | 9,860 | 30/11/2022 | SFCG/2022-23/P/39 | Expenditures | 229,495 | |||||||
28/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 250,000 | 30/11/2022 | SFCG/2022-23/P/40 | Expenditures | 3,300 | |||||||
28/11/2022 | SFCG/2022-23/R/12 | Direct Receipts | 67,452 | 30/11/2022 | SFCG/2022-23/P/41 | Expenditures | 3,960 | |||||||
28/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 30/11/2022 | SFCG/2022-23/P/42 | Expenditures | 32,594 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/43 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/8 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:09 PM. |