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.) |
08/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 1,250 | 01/12/2022 | SFCG/2022-23/P/44 | Expenditures | 48,934 | |||||||
16/12/2022 | SWMS/2022-23/R/11 | Direct Receipts | 7,200 | 17/12/2022 | SFCG/2022-23/P/31 | Expenditures | 5,000 | |||||||
31/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 59 | 28/12/2022 | SFCG/2022-23/P/39 | Expenditures | 22,350 | |||||||
31/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 11,934 | Expenditures | ||||||||||
31/12/2022 | SFCG/2022-23/R/29 | Direct Receipts | 213 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/12 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:28:12 AM. |