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.) |
20/10/2022 | SFCG/2022-23/R/13 | Direct Receipts | 100,000 | 14/10/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | |||||||
20/10/2022 | SWMS/2022-23/R/5 | Direct Receipts | 28,800 | 18/10/2022 | SFCG/2022-23/P/33 | Expenditures | 463,440 | |||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/29 | Expenditures | 46,560 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/30 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/31 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/32 | Expenditures | 8,890 | ||||||||||
Direct Receipts | 20/10/2022 | SFCG/2022-23/P/34 | Expenditures | 39,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:59 AM. |