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.) |
17/10/2022 | SFCG/2022-23/R/31 | Direct Receipts | 4,672 | 10/10/2022 | SFCG/2022-23/P/10 | Expenditures | 33,387 | |||||||
17/10/2022 | SFCG/2022-23/R/32 | Direct Receipts | 67,172 | 10/10/2022 | SFCG/2022-23/P/43 | Expenditures | 30,080 | |||||||
18/10/2022 | SFCG/2022-23/R/33 | Direct Receipts | 15,600 | 10/10/2022 | SFCG/2022-23/P/44 | Expenditures | 45,500 | |||||||
18/10/2022 | SFCG/2022-23/R/34 | Direct Receipts | 107,934 | 10/10/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
20/10/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 11/10/2022 | SFCG/2022-23/P/45 | Expenditures | 43,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:27 PM. |