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.) |
09/08/2022 | SFCG/2022-23/R/17 | Direct Receipts | 12,500 | 23/08/2022 | SFCG/2022-23/P/31 | Expenditures | 3,600 | |||||||
09/08/2022 | SFCG/2022-23/R/18 | Direct Receipts | 4,500 | 23/08/2022 | SFCG/2022-23/P/32 | Expenditures | 10,800 | |||||||
09/08/2022 | SFCG/2022-23/R/19 | Direct Receipts | 4,150 | 23/08/2022 | SFCG/2022-23/P/33 | Expenditures | 5,850 | |||||||
10/08/2022 | SWMS/2022-23/R/6 | Direct Receipts | 14,400 | 23/08/2022 | SFCG/2022-23/P/53 | Expenditures | 33,071 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/55 | Expenditures | 66,335 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/56 | Expenditures | 110,094 | ||||||||||
Direct Receipts | 24/08/2022 | SWMS/2022-23/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:08 PM. |