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.) |
12/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 55,300 | 10/09/2022 | FFC/2022-23/P/3 | Expenditures | 99,286 | |||||||
12/09/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 20/09/2022 | SFCG/2022-23/P/21 | Expenditures | 19,400 | |||||||
20/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 90,000 | 20/09/2022 | SFCG/2022-23/P/22 | Expenditures | 19,300 | |||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/23 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 20/09/2022 | SFCG/2022-23/P/24 | Expenditures | 33,520 | ||||||||||
Direct Receipts | 20/09/2022 | SWMS/2022-23/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:44 AM. |