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.) |
10/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 7,580 | 07/10/2022 | SFCG/2022-23/P/51 | Expenditures | 30,720 | |||||||
10/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 21,260 | 07/10/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
10/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 11/10/2022 | SFCG/2022-23/P/53 | Expenditures | 7,698 | |||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/64 | Expenditures | 21,320 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/65 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/66 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/67 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 18/10/2022 | SFCG/2022-23/P/68 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:57:51 PM. |