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.) |
05/11/2022 | SFCG/2022-23/R/20 | Direct Receipts | 109,238 | 04/11/2022 | SFCG/2022-23/P/65 | Expenditures | 24,750 | |||||||
08/11/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 07/11/2022 | SFCG/2022-23/P/54 | Expenditures | 151,383 | |||||||
15/11/2022 | SFCG/2022-23/R/21 | Direct Receipts | 110,000 | 14/11/2022 | SFCG/2022-23/P/51 | Expenditures | 32,211 | |||||||
15/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 25,749 | 14/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
15/11/2022 | SFCG/2022-23/R/24 | Direct Receipts | 18,900 | 24/11/2022 | SFCG/2022-23/P/55 | Expenditures | 54,087 | |||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/52 | Expenditures | 50,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:40:52 PM. |