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.) |
16/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 21,051 | 02/11/2022 | SFCG/2022-23/P/32 | Expenditures | 9,900 | |||||||
17/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 100,000 | 02/11/2022 | SFCG/2022-23/P/33 | Expenditures | 9,870 | |||||||
17/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 70,360 | 02/11/2022 | SFCG/2022-23/P/34 | Expenditures | 14,850 | |||||||
17/11/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 07/11/2022 | SFCG/2022-23/P/35 | Expenditures | 9,590 | |||||||
Direct Receipts | 09/11/2022 | SFCG/2022-23/P/42 | Expenditures | 41,326 | ||||||||||
Direct Receipts | 15/11/2022 | SWMS/2022-23/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:52 AM. |