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.) |
11/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 21,245 | 11/11/2022 | SFCG/2022-23/P/24 | Expenditures | 35,440 | |||||||
11/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 71,000 | 11/11/2022 | SFCG/2022-23/P/25 | Expenditures | 1,425 | |||||||
11/11/2022 | SFCG/2022-23/R/16 | Direct Receipts | 70,856 | 18/11/2022 | SWMS/2022-23/P/5 | Expenditures | 3,600 | |||||||
11/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 3,600 | 30/11/2022 | SFCG/2022-23/P/21 | Expenditures | 39,159 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:14:19 AM. |