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.) |
02/11/2022 | SFCG/2022-23/R/11 | Direct Receipts | 120,000 | 11/11/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | |||||||
02/11/2022 | SFCG/2022-23/R/15 | Direct Receipts | 36,466 | 26/11/2022 | SFCG/2022-23/P/36 | Expenditures | 4,000 | |||||||
02/11/2022 | SFCG/2022-23/R/23 | Direct Receipts | 68,941 | 26/11/2022 | SFCG/2022-23/P/37 | Expenditures | 24,000 | |||||||
02/11/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 26/11/2022 | SFCG/2022-23/P/38 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/11/2022 | SFCG/2022-23/P/39 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/19 | Expenditures | 17,793 | ||||||||||
Direct Receipts | 30/11/2022 | SFCG/2022-23/P/20 | Expenditures | 14,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:08:23 PM. |