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.) |
17/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 14,550 | 16/08/2022 | SFCG/2022-23/P/32 | Expenditures | 6,600 | |||||||
17/08/2022 | SFCG/2022-23/R/13 | Direct Receipts | 17,100 | 17/08/2022 | SFCG/2022-23/P/31 | Expenditures | 40,329 | |||||||
17/08/2022 | SWMS/2022-23/R/7 | Direct Receipts | 14,400 | 18/08/2022 | SFCG/2022-23/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/08/2022 | SFCG/2022-23/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/08/2022 | SFCG/2022-23/P/37 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:07:20 PM. |