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.) |
15/07/2022 | SFCG/2022-23/R/1 | Direct Receipts | 123,496 | 06/07/2022 | SFCG/2022-23/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/07/2022 | SFCG/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/07/2022 | SWMS/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 15/07/2022 | SFCG/2022-23/P/20 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/22 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/07/2022 | SFCG/2022-23/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 08:21:08 PM. |