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.) |
03/10/2022 | SFCG/2022-23/R/37 | Direct Receipts | 3,860 | 01/10/2022 | SFCG/2022-23/P/60 | Expenditures | 89,005 | |||||||
20/10/2022 | SWMS/2022-23/R/9 | Direct Receipts | 10,800 | 01/10/2022 | SFCG/2022-23/P/61 | Expenditures | 8,000 | |||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/62 | Expenditures | 45,285 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/63 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/64 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 11/10/2022 | SFCG/2022-23/P/65 | Expenditures | 30,456 | ||||||||||
Direct Receipts | 11/10/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:38:23 AM. |