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.) |
07/09/2022 | SFCG/2022-23/R/19 | Direct Receipts | 11,504 | 17/09/2022 | SFCG/2022-23/P/32 | Expenditures | 5,000 | |||||||
13/09/2022 | SWMS/2022-23/R/8 | Direct Receipts | 14,400 | 17/09/2022 | SFCG/2022-23/P/33 | Expenditures | 4,000 | |||||||
15/09/2022 | SFCG/2022-23/R/29 | Direct Receipts | 25,794 | 17/09/2022 | SFCG/2022-23/P/34 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/36 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/41 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2022 | SFCG/2022-23/P/45 | Expenditures | 25,984 | ||||||||||
Direct Receipts | 17/09/2022 | SWMS/2022-23/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:42 PM. |