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.) |
30/11/2022 | SFCG/2022-23/R/10 | Direct Receipts | 24,780 | 24/11/2022 | XVFC/2022-23/P/5 | Expenditures | 275,454 | |||||||
30/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 30/11/2022 | SFCG/2022-23/P/29 | Expenditures | 13,960 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/30 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/31 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/32 | Expenditures | 13,480 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/33 | Expenditures | 23,734 | ||||||||||
Direct Receipts | 30/11/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:04:04 PM. |