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.) |
16/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 100,595 | 01/09/2022 | SFCG/2022-23/P/13 | Expenditures | 33,399 | |||||||
21/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 18,000 | 01/09/2022 | SFCG/2022-23/P/14 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/09/2022 | SFCG/2022-23/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2022 | SWMS/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:15:34 PM. |