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.) |
05/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 120,000 | 10/09/2022 | SFCG/2022-23/P/14 | Expenditures | 9,730 | |||||||
05/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 7,200 | 12/09/2022 | SFCG/2022-23/P/16 | Expenditures | 47,028 | |||||||
06/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 31,000 | 15/09/2022 | SFCG/2022-23/P/15 | Expenditures | 47,426 | |||||||
06/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 820 | 15/09/2022 | SFCG/2022-23/P/32 | Expenditures | 30,988 | |||||||
07/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,075 | Expenditures | ||||||||||
07/09/2022 | SFCG/2022-23/R/9 | Direct Receipts | 16,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:04:21 AM. |