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.) |
01/05/2022 | SFCG/2022-23/R/11 | Direct Receipts | 1,820 | 04/05/2022 | SWMS/2022-23/P/3 | Expenditures | 14,400 | |||||||
01/05/2022 | SFCG/2022-23/R/2 | Direct Receipts | 337 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,240 | |||||||
01/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 5,037 | 05/05/2022 | SFCG/2022-23/P/14 | Expenditures | 7,240 | |||||||
09/05/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 05/05/2022 | SFCG/2022-23/P/9 | Expenditures | 37,654 | |||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/15 | Expenditures | 57,525 | ||||||||||
Direct Receipts | 06/05/2022 | SFCG/2022-23/P/16 | Expenditures | 30,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:16:43 AM. |