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.) |
04/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 21,000 | 06/10/2022 | SFCG/2022-23/P/37 | Expenditures | 34,640 | |||||||
07/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 06/10/2022 | SFCG/2022-23/P/38 | Expenditures | 15,200 | |||||||
31/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 1,143 | 06/10/2022 | SFCG/2022-23/P/39 | Expenditures | 29,250 | |||||||
31/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 224 | 06/10/2022 | SFCG/2022-23/P/40 | Expenditures | 24,300 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/41 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/42 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/43 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/44 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 07/10/2022 | SFCG/2022-23/P/47 | Expenditures | 54,478 | ||||||||||
Direct Receipts | 07/10/2022 | SWMS/2022-23/P/5 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:27 AM. |