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.) |
10/10/2022 | SFCG/2022-23/R/8 | Direct Receipts | 85,115 | 12/10/2022 | SFCG/2022-23/P/38 | Expenditures | 45,000 | |||||||
12/10/2022 | IAY/2022-23/R/2 | Direct Receipts | 5,887 | 12/10/2022 | SFCG/2022-23/P/39 | Expenditures | 128,884 | |||||||
12/10/2022 | SFCG/2022-23/R/10 | Direct Receipts | 408,764 | 12/10/2022 | SFCG/2022-23/P/40 | Expenditures | 160,892 | |||||||
12/10/2022 | SFCG/2022-23/R/9 | Direct Receipts | 5,000 | 12/10/2022 | SFCG/2022-23/P/41 | Expenditures | 312,594 | |||||||
12/10/2022 | SWMS/2022-23/R/1 | Direct Receipts | 76,179 | 12/10/2022 | SFCG/2022-23/P/42 | Expenditures | 159,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:11 AM. |