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.) |
07/11/2022 | SFCG/2022-23/R/13 | Direct Receipts | 295 | 02/11/2022 | SWMS/2022-23/P/2 | Expenditures | 43,200 | |||||||
07/11/2022 | SWMS/2022-23/R/8 | Direct Receipts | 199 | 24/11/2022 | SFCG/2022-23/P/25 | Expenditures | 15,675 | |||||||
14/11/2022 | SWMS/2022-23/R/9 | Direct Receipts | 14,400 | 24/11/2022 | SFCG/2022-23/P/26 | Expenditures | 29,250 | |||||||
17/11/2022 | SFCG/2022-23/R/14 | Direct Receipts | 100,000 | 24/11/2022 | SFCG/2022-23/P/27 | Expenditures | 35,600 | |||||||
21/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 83,652 | 24/11/2022 | SFCG/2022-23/P/28 | Expenditures | 31,200 | |||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/29 | Expenditures | 34,400 | ||||||||||
Direct Receipts | 25/11/2022 | SFCG/2022-23/P/31 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:25:57 PM. |