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.) |
02/09/2022 | SFCG/2022-23/R/13 | Direct Receipts | 75,302 | 02/09/2022 | SFCG/2022-23/P/30 | Expenditures | 44,229 | |||||||
05/09/2022 | SFCG/2022-23/R/10 | Direct Receipts | 116,777 | 02/09/2022 | SWMS/2022-23/P/4 | Expenditures | 14,400 | |||||||
08/09/2022 | SWMS/2022-23/R/5 | Direct Receipts | 7,200 | 19/09/2022 | SFCG/2022-23/P/15 | Expenditures | 4,180 | |||||||
19/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,800 | 19/09/2022 | SFCG/2022-23/P/16 | Expenditures | 4,180 | |||||||
Direct Receipts | 22/09/2022 | SFCG/2022-23/P/28 | Expenditures | 61,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:09 AM. |