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.) |
01/08/2022 | SFCG/2022-23/R/6 | Direct Receipts | 38,976 | 03/08/2022 | SFCG/2022-23/P/2 | Expenditures | 22,450 | |||||||
13/08/2022 | SFCG/2022-23/R/12 | Direct Receipts | 3,368 | 03/08/2022 | SFCG/2022-23/P/3 | Expenditures | 6,300 | |||||||
20/08/2022 | SWMS/2022-23/R/2 | Direct Receipts | 10,800 | 03/08/2022 | SFCG/2022-23/P/43 | Expenditures | 4,450 | |||||||
Direct Receipts | 04/08/2022 | SFCG/2022-23/P/32 | Expenditures | 81,925 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/5 | Expenditures | 40,736 | ||||||||||
Direct Receipts | 30/08/2022 | SFCG/2022-23/P/6 | Expenditures | 24,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:57:39 PM. |