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.) |
01/05/2022 | SFCG/2022-23/R/4 | Direct Receipts | 139 | 04/05/2022 | SFCG/2022-23/P/12 | Expenditures | 32,755 | |||||||
10/05/2022 | IAY/2022-23/R/1 | Direct Receipts | 5,154 | 04/05/2022 | SFCG/2022-23/P/8 | Expenditures | 10,160 | |||||||
10/05/2022 | SFCG/2022-23/R/5 | Direct Receipts | 869 | 04/05/2022 | SFCG/2022-23/P/9 | Expenditures | 6,000 | |||||||
10/05/2022 | SFCG/2022-23/R/6 | Direct Receipts | 55,847 | 09/05/2022 | SFCG/2022-23/P/10 | Expenditures | 14,412 | |||||||
12/05/2022 | SWMS/2022-23/R/1 | Direct Receipts | 7,200 | 19/05/2022 | SWMS/2022-23/P/1 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:50 AM. |