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.) |
14/11/2022 | SFCG/2022-23/R/30 | Direct Receipts | 100,000 | 05/11/2022 | SFCG/2022-23/P/20 | Expenditures | 32,586 | |||||||
14/11/2022 | SWMS/2022-23/R/11 | Direct Receipts | 10,800 | 05/11/2022 | SWMS/2022-23/P/8 | Expenditures | 10,800 | |||||||
21/11/2022 | SFCG/2022-23/R/31 | Direct Receipts | 43,311 | 29/11/2022 | SFCG/2022-23/P/21 | Expenditures | 12,570 | |||||||
21/11/2022 | SFCG/2022-23/R/38 | Direct Receipts | 66,432 | Expenditures | ||||||||||
21/11/2022 | SFCG/2022-23/R/39 | Direct Receipts | 66,432 | Expenditures | ||||||||||
22/11/2022 | SFCG/2022-23/R/35 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:27:41 AM. |