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.) |
25/12/2022 | SFCG/2022-23/R/28 | Direct Receipts | 863 | 01/12/2022 | SFCG/2022-23/P/111 | Expenditures | 31,006 | |||||||
25/12/2022 | SFCG/2022-23/R/31 | Direct Receipts | 6,337 | 01/12/2022 | SFCG/2022-23/P/76 | Expenditures | 18,660 | |||||||
25/12/2022 | SFCG/2022-23/R/34 | Direct Receipts | 1,011 | 01/12/2022 | SFCG/2022-23/P/77 | Expenditures | 18,500 | |||||||
25/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 100 | 01/12/2022 | SFCG/2022-23/P/78 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/79 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/80 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/81 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 01/12/2022 | SFCG/2022-23/P/82 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 01/12/2022 | SWMS/2022-23/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/12/2022 | SFCG/2022-23/P/108 | Expenditures | 121,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:29:02 AM. |