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.) |
01/12/2022 | SFCG/2022-23/R/24 | Direct Receipts | 9,950 | 01/12/2022 | SFCG/2022-23/P/109 | Expenditures | 36,679 | |||||||
09/12/2022 | SWMS/2022-23/R/5 | Direct Receipts | 10,800 | 01/12/2022 | SFCG/2022-23/P/74 | Expenditures | 7,000 | |||||||
12/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 600 | 01/12/2022 | SFCG/2022-23/P/75 | Expenditures | 16,000 | |||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/76 | Expenditures | 11,790 | ||||||||||
Direct Receipts | 26/12/2022 | SFCG/2022-23/P/77 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/12/2022 | SWMS/2022-23/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:51:56 AM. |