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.) |
02/10/2022 | SFCG/2022-23/R/11 | Direct Receipts | 23,750 | 06/10/2022 | SFCG/2022-23/P/109 | Expenditures | 38,987 | |||||||
02/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 7,200 | 06/10/2022 | SFCG/2022-23/P/67 | Expenditures | 11,500 | |||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/68 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/69 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/70 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/71 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/72 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/73 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/74 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/75 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 06/10/2022 | SFCG/2022-23/P/76 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:17:36 PM. |