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/17 | Direct Receipts | 970 | 01/12/2022 | SFCG/2022-23/P/36 | Expenditures | 2,400 | |||||||
14/12/2022 | SFCG/2022-23/R/18 | Direct Receipts | 286 | 02/12/2022 | SFCG/2022-23/P/24 | Expenditures | 35,889 | |||||||
17/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 300 | 02/12/2022 | SFCG/2022-23/P/25 | Expenditures | 27,720 | |||||||
17/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 14/12/2022 | SFCG/2022-23/P/52 | Expenditures | 400,000 | |||||||
20/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 8,928 | 14/12/2022 | SFCG/2022-23/P/53 | Expenditures | 4,738 | |||||||
25/12/2022 | SFCG/2022-23/R/13 | Direct Receipts | 1,628 | 23/12/2022 | SFCG/2022-23/P/37 | Expenditures | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:29:18 PM. |