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.) |
13/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 15,000 | 06/10/2022 | SFCG/2022-23/P/38 | Expenditures | 29,641 | |||||||
14/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 18,000 | 20/10/2022 | SWMS/2022-23/P/5 | Expenditures | 36,000 | |||||||
21/10/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | 21/10/2022 | SFCG/2022-23/P/31 | Expenditures | 100,000 | |||||||
27/10/2022 | IAY/2022-23/R/1 | Direct Receipts | 11,144 | 22/10/2022 | SFCG/2022-23/P/27 | Expenditures | 23,750 | |||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/28 | Expenditures | 27,180 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/29 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/30 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2022 | SFCG/2022-23/P/39 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:53 AM. |