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.) |
14/12/2022 | SFCG/2022-23/R/16 | Direct Receipts | 12,760 | 01/12/2022 | SFCG/2022-23/P/59 | Expenditures | 8,000 | |||||||
19/12/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 01/12/2022 | SFCG/2022-23/P/60 | Expenditures | 15,500 | |||||||
21/12/2022 | SFCG/2022-23/R/19 | Direct Receipts | 80,636 | 01/12/2022 | SFCG/2022-23/P/72 | Expenditures | 24,806 | |||||||
31/12/2022 | SFCG/2022-23/R/17 | Direct Receipts | 169 | 01/12/2022 | SFCG/2022-23/P/73 | Expenditures | 21,410 | |||||||
31/12/2022 | SFCG/2022-23/R/20 | Direct Receipts | 1,123 | 27/12/2022 | SFCG/2022-23/P/61 | Expenditures | 15,700 | |||||||
31/12/2022 | SFCG/2022-23/R/25 | Direct Receipts | 17,353 | Expenditures | ||||||||||
31/12/2022 | SWMS/2022-23/R/9 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:45:23 AM. |