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.) |
06/09/2022 | SFCG/2022-23/R/15 | Direct Receipts | 10,000 | 14/09/2022 | SFCG/2022-23/P/38 | Expenditures | 12,000 | |||||||
07/09/2022 | SFCG/2022-23/R/14 | Direct Receipts | 35,000 | 14/09/2022 | SFCG/2022-23/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/09/2022 | SFCG/2022-23/P/39 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/27 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 21/09/2022 | SFCG/2022-23/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/09/2022 | SWMS/2022-23/P/6 | Expenditures | 12,193 | ||||||||||
Direct Receipts | 21/09/2022 | SWMS/2022-23/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:17:51 PM. |