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/24 | Direct Receipts | 3,227 | 22/08/2022 | SFCG/2022-23/P/27 | Expenditures | 44,074 | |||||||
09/08/2022 | SWMS/2022-23/R/5 | Direct Receipts | 18,000 | 23/08/2022 | SFCG/2022-23/P/33 | Expenditures | 24,729 | |||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/42 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/08/2022 | SFCG/2022-23/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/08/2022 | SWMS/2022-23/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:40 AM. |