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.) |
02/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 26,519 | 10/11/2022 | SFCG/2022-23/P/32 | Expenditures | 53,458 | |||||||
02/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 139 | 21/11/2022 | SFCG/2022-23/P/31 | Expenditures | 29,500 | |||||||
03/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 15,244 | 21/11/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | |||||||
17/11/2022 | SFCG/2022-23/R/22 | Direct Receipts | 101,928 | 28/11/2022 | XVFC/2022-23/P/4 | Expenditures | 224,747 | |||||||
17/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 20,543 | Expenditures | ||||||||||
21/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:26:49 AM. |