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.) |
26/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 34,600 | 30/12/2022 | SFCG/2022-23/P/44 | Expenditures | 32,594 | |||||||
26/12/2022 | SFCG/2022-23/R/14 | Direct Receipts | 148 | 30/12/2022 | SFCG/2022-23/P/45 | Expenditures | 4,300 | |||||||
26/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 3,600 | 30/12/2022 | SFCG/2022-23/P/46 | Expenditures | 4,500 | |||||||
26/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 48 | 30/12/2022 | SFCG/2022-23/P/47 | Expenditures | 4,900 | |||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/48 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2022 | SFCG/2022-23/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/12/2022 | SWMS/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:48 PM. |