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.) |
01/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 500 | 02/09/2022 | SFCG/2022-23/P/7 | Expenditures | 22,450 | |||||||
01/09/2022 | SFCG/2022-23/R/2 | Direct Receipts | 135,561 | 02/09/2022 | SFCG/2022-23/P/8 | Expenditures | 6,300 | |||||||
01/09/2022 | SWMS/2022-23/R/3 | Direct Receipts | 10,800 | 14/09/2022 | SWMS/2022-23/P/2 | Expenditures | 21,600 | |||||||
13/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 120,000 | 24/09/2022 | SFCG/2022-23/P/33 | Expenditures | 472 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:53 PM. |