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.) |
03/11/2022 | SFCG/2022-23/R/6 | Direct Receipts | 1,443 | 04/11/2022 | SFCG/2022-23/P/8 | Expenditures | 22,338 | |||||||
03/11/2022 | SWMS/2022-23/R/5 | Direct Receipts | 131 | 15/11/2022 | IAY/2022-23/P/1 | Expenditures | 40,000 | |||||||
04/11/2022 | SWMS/2022-23/R/4 | Direct Receipts | 21,600 | 15/11/2022 | SFCG/2022-23/P/10 | Expenditures | 84,937 | |||||||
15/11/2022 | SFCG/2022-23/R/7 | Direct Receipts | 51,103 | 15/11/2022 | SFCG/2022-23/P/11 | Expenditures | 72,279 | |||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/9 | Expenditures | 24,348 | ||||||||||
Direct Receipts | 15/11/2022 | SWMS/2022-23/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:46 AM. |