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.) |
01/12/2022 | SFCG/2022-23/R/35 | Direct Receipts | 45,000 | 06/12/2022 | SFCG/2022-23/P/41 | Expenditures | 41,026 | |||||||
17/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 22/12/2022 | SFCG/2022-23/P/87 | Expenditures | 15,250 | |||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/88 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/89 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/90 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 22/12/2022 | SFCG/2022-23/P/91 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:35 PM. |