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.) |
03/09/2022 | SFCG/2022-23/R/17 | Direct Receipts | 1,100 | 11/09/2022 | SFCG/2022-23/P/27 | Expenditures | 11,400 | |||||||
05/09/2022 | SFCG/2022-23/R/18 | Direct Receipts | 3,800 | 11/09/2022 | SFCG/2022-23/P/28 | Expenditures | 20,000 | |||||||
06/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 7,200 | 11/09/2022 | SFCG/2022-23/P/31 | Expenditures | 32,000 | |||||||
06/09/2022 | SFCG/2022-23/R/22 | Direct Receipts | 66,200 | 11/09/2022 | SWMS/2022-23/P/7 | Expenditures | 10,800 | |||||||
07/09/2022 | SFCG/2022-23/R/20 | Direct Receipts | 8,609 | 14/09/2022 | SFCG/2022-23/P/30 | Expenditures | 64,280 | |||||||
16/09/2022 | SFCG/2022-23/R/21 | Direct Receipts | 70,838 | 29/09/2022 | SFCG/2022-23/P/29 | Expenditures | 8,500 | |||||||
16/09/2022 | SWMS/2022-23/R/7 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:27:31 AM. |