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.) |
14/12/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,440 | 01/12/2022 | SFCG/2022-23/P/37 | Expenditures | 9,780 | |||||||
14/12/2022 | SFCG/2022-23/R/12 | Direct Receipts | 413,000 | 01/12/2022 | SFCG/2022-23/P/38 | Expenditures | 9,750 | |||||||
15/12/2022 | SWMS/2022-23/R/10 | Direct Receipts | 3,600 | 01/12/2022 | SFCG/2022-23/P/39 | Expenditures | 8,950 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/40 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/42 | Expenditures | 4,755 | ||||||||||
Direct Receipts | 12/12/2022 | SWMS/2022-23/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 15/12/2022 | SFCG/2022-23/P/43 | Expenditures | 413,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:53 AM. |