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.) |
29/07/2022 | SFCG/2022-23/R/10 | Direct Receipts | 58,663 | 29/07/2022 | SFCG/2022-23/P/32 | Expenditures | 29,507 | |||||||
29/07/2022 | SFCG/2022-23/R/8 | Direct Receipts | 180,000 | 29/07/2022 | SFCG/2022-23/P/33 | Expenditures | 930 | |||||||
29/07/2022 | SFCG/2022-23/R/9 | Direct Receipts | 74,982 | 29/07/2022 | SFCG/2022-23/P/34 | Expenditures | 10,090 | |||||||
29/07/2022 | SWMS/2022-23/R/4 | Direct Receipts | 14,900 | 29/07/2022 | SFCG/2022-23/P/35 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/36 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/37 | Expenditures | 11,030 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/39 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:49:10 AM. |