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.) |
03/10/2022 | SFCG/2022-23/R/33 | Direct Receipts | 1,991 | 03/10/2022 | SFCG/2022-23/P/84 | Expenditures | 37,993 | |||||||
06/10/2022 | SFCG/2022-23/R/27 | Direct Receipts | 1,075 | 03/10/2022 | SFCG/2022-23/P/85 | Expenditures | 1,425 | |||||||
06/10/2022 | SFCG/2022-23/R/28 | Direct Receipts | 196 | 03/10/2022 | SFCG/2022-23/P/86 | Expenditures | 29,500 | |||||||
06/10/2022 | SFCG/2022-23/R/34 | Direct Receipts | 191 | 03/10/2022 | SFCG/2022-23/P/87 | Expenditures | 12,000 | |||||||
11/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 28,800 | 03/10/2022 | SFCG/2022-23/P/88 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/10/2022 | SFCG/2022-23/P/89 | Expenditures | 60,716 | ||||||||||
Direct Receipts | 03/10/2022 | SWMS/2022-23/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:07 PM. |