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/24 | Direct Receipts | 98,500 | 03/10/2022 | SFCG/2022-23/P/47 | Expenditures | 49,000 | |||||||
06/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 66 | 03/10/2022 | SFCG/2022-23/P/48 | Expenditures | 22,000 | |||||||
11/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 03/10/2022 | SFCG/2022-23/P/49 | Expenditures | 32,000 | |||||||
Direct Receipts | 10/10/2022 | SFCG/2022-23/P/51 | Expenditures | 49,272 | ||||||||||
Direct Receipts | 19/10/2022 | SFCG/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/10/2022 | SWMS/2022-23/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 26/10/2022 | SFCG/2022-23/P/50 | Expenditures | 128,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:50 AM. |