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.) |
05/09/2022 | SFCG/2022-23/R/7 | Direct Receipts | 46,862 | 22/09/2022 | SFCG/2022-23/P/23 | Expenditures | 11,940 | |||||||
05/09/2022 | SFCG/2022-23/R/8 | Direct Receipts | 120,000 | 22/09/2022 | SFCG/2022-23/P/24 | Expenditures | 4,800 | |||||||
08/09/2022 | SWMS/2022-23/R/4 | Direct Receipts | 7,200 | 22/09/2022 | SFCG/2022-23/P/25 | Expenditures | 4,770 | |||||||
26/09/2022 | SFCG/2022-23/R/6 | Direct Receipts | 9,270 | 22/09/2022 | SFCG/2022-23/P/26 | Expenditures | 4,550 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/27 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/28 | Expenditures | 25,239 | ||||||||||
Direct Receipts | 22/09/2022 | SWMS/2022-23/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:57 AM. |