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.) |
06/10/2022 | SFCG/2022-23/R/18 | Direct Receipts | 4,970 | 06/10/2022 | SFCG/2022-23/P/43 | Expenditures | 13,400 | |||||||
10/10/2022 | SFCG/2022-23/R/19 | Direct Receipts | 11,940 | 06/10/2022 | SFCG/2022-23/P/44 | Expenditures | 36,150 | |||||||
12/10/2022 | SFCG/2022-23/R/20 | Direct Receipts | 36,132 | 06/10/2022 | SFCG/2022-23/P/45 | Expenditures | 143,200 | |||||||
14/10/2022 | SWMS/2022-23/R/7 | Direct Receipts | 18,000 | 06/10/2022 | SFCG/2022-23/P/57 | Expenditures | 27,579 | |||||||
21/10/2022 | SFCG/2022-23/R/21 | Direct Receipts | 5,600 | 19/10/2022 | SFCG/2022-23/P/46 | Expenditures | 36,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:54 PM. |