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.) |
04/10/2022 | SFCG/2022-23/R/23 | Direct Receipts | 1,940 | 18/10/2022 | SFCG/2022-23/P/21 | Expenditures | 56,694 | |||||||
04/10/2022 | SFCG/2022-23/R/24 | Direct Receipts | 10,000 | 18/10/2022 | SFCG/2022-23/P/22 | Expenditures | 32,652 | |||||||
04/10/2022 | SFCG/2022-23/R/25 | Direct Receipts | 31,988 | 18/10/2022 | SFCG/2022-23/P/23 | Expenditures | 7,500 | |||||||
04/10/2022 | SWMS/2022-23/R/10 | Direct Receipts | 10,800 | 18/10/2022 | SFCG/2022-23/P/24 | Expenditures | 16,840 | |||||||
04/10/2022 | SWMS/2022-23/R/11 | Direct Receipts | 131 | 18/10/2022 | SFCG/2022-23/P/25 | Expenditures | 16,400 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/26 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/27 | Expenditures | 27,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:43:21 AM. |