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.) |
03/09/2022 | SFCG/2022-23/R/25 | Direct Receipts | 630 | 03/09/2022 | SFCG/2022-23/P/26 | Expenditures | 36,638 | |||||||
05/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 7,200 | 03/09/2022 | SWMS/2022-23/P/7 | Expenditures | 7,200 | |||||||
14/09/2022 | SFCG/2022-23/R/11 | Direct Receipts | 36,004 | 07/09/2022 | SFCG/2022-23/P/11 | Expenditures | 53,620 | |||||||
14/09/2022 | SFCG/2022-23/R/16 | Direct Receipts | 100,000 | 20/09/2022 | SFCG/2022-23/P/12 | Expenditures | 51,380 | |||||||
14/09/2022 | SFCG/2022-23/R/26 | Direct Receipts | 59,054 | 28/09/2022 | SFCG/2022-23/P/19 | Expenditures | 51,377 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:15 PM. |