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.) |
05/08/2022 | SFCG/2022-23/R/10 | Direct Receipts | 77,800 | 02/08/2022 | SFCG/2022-23/P/35 | Expenditures | 30,080 | |||||||
05/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 147,106 | 02/08/2022 | SFCG/2022-23/P/8 | Expenditures | 30,854 | |||||||
05/08/2022 | SFCG/2022-23/R/2 | Direct Receipts | 180,000 | 02/08/2022 | SWMS/2022-23/P/5 | Expenditures | 7,200 | |||||||
06/08/2022 | SFCG/2022-23/R/14 | Direct Receipts | 16,388 | 08/08/2022 | SFCG/2022-23/P/36 | Expenditures | 183,795 | |||||||
17/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/08/2022 | SFCG/2022-23/R/3 | Direct Receipts | 14,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:23:57 PM. |