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/25 | Direct Receipts | 2,060 | 10/11/2022 | SFCG/2022-23/P/30 | Expenditures | 4,944 | |||||||
14/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 10/11/2022 | SFCG/2022-23/P/33 | Expenditures | 35,518 | |||||||
18/11/2022 | SFCG/2022-23/R/26 | Direct Receipts | 100,000 | 10/11/2022 | SWMS/2022-23/P/8 | Expenditures | 7,200 | |||||||
21/11/2022 | SFCG/2022-23/R/27 | Direct Receipts | 24,895 | 18/11/2022 | SFCG/2022-23/P/32 | Expenditures | 110,000 | |||||||
22/11/2022 | SFCG/2022-23/R/29 | Direct Receipts | 120,000 | 25/11/2022 | SFCG/2022-23/P/42 | Expenditures | 693 | |||||||
30/11/2022 | XVFC/2022-23/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:53:39 AM. |