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.) |
05/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 4,467 | 23/09/2022 | SFCG/2022-23/P/2 | Expenditures | 41,165 | |||||||
13/09/2022 | SWMS/2022-23/R/2 | Direct Receipts | 14,400 | 23/09/2022 | SFCG/2022-23/P/3 | Expenditures | 84,110 | |||||||
15/09/2022 | SFCG/2022-23/R/5 | Direct Receipts | 25,000 | 23/09/2022 | SFCG/2022-23/P/4 | Expenditures | 26,687 | |||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 23/09/2022 | SFCG/2022-23/P/7 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 23/09/2022 | SWMS/2022-23/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:16 AM. |