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.) |
04/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 50,844 | 03/11/2022 | SFCG/2022-23/P/38 | Expenditures | 32,070 | |||||||
04/11/2022 | SWMS/2022-23/R/10 | Direct Receipts | 39,708 | 03/11/2022 | SFCG/2022-23/P/39 | Expenditures | 48,120 | |||||||
15/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 41,637 | 03/11/2022 | SFCG/2022-23/P/40 | Expenditures | 19,700 | |||||||
24/11/2022 | SFCG/2022-23/R/25 | Direct Receipts | 120,000 | 03/11/2022 | SFCG/2022-23/P/41 | Expenditures | 14,125 | |||||||
Direct Receipts | 04/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/11/2022 | SFCG/2022-23/P/42 | Expenditures | 15,545 | ||||||||||
Direct Receipts | 17/11/2022 | XVFC/2022-23/P/5 | Expenditures | 106,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:31 AM. |