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.) |
06/10/2022 | SFCG/2022-23/R/15 | Direct Receipts | 100,000 | 06/10/2022 | SFCG/2022-23/P/26 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/28 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/34 | Expenditures | 37,477 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/30 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2022 | SFCG/2022-23/P/32 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/10/2022 | SFCG/2022-23/P/31 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2022 | SWMS/2022-23/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:41 AM. |