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.) |
13/12/2022 | SFCG/2022-23/R/26 | Direct Receipts | 802 | 06/12/2022 | SFCG/2022-23/P/41 | Expenditures | 5,000 | |||||||
19/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 11,863 | 06/12/2022 | SFCG/2022-23/P/42 | Expenditures | 2,500 | |||||||
31/12/2022 | SFCG/2022-23/R/9 | Direct Receipts | 27,432 | 06/12/2022 | SFCG/2022-23/P/43 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/12/2022 | SFCG/2022-23/P/44 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/10 | Expenditures | 30,268 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/15 | Expenditures | 19,915 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/18 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 21/12/2022 | SFCG/2022-23/P/9 | Expenditures | 29,224 | ||||||||||
Direct Receipts | 21/12/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:12:51 PM. |